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TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementminorN/A2009-09-15 10:212012-05-10 12:13
ReportervmromanosView Statuspublic 
Assigned Tomirurita 
PrioritylowResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6
OS VersionUbuntu 8.04Database version8.3.7Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0010605: Associate cancelled/credit memo invoices with the original invoice (II)

DescriptionOnce the basic structure for this feature request is done in 0010586, another improvements should be done:
1- Implement checks for not allowing to complete any positive Credit Memo or any negative AP/AR invoice if it does not have associated reversed invoices
2- Allow to create massive reversed invoices.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on feature request 0010586pi closedvmromanos Associate cancelled/credit memo invoices with the original invoice (I) 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2009-09-15 10:21 vmromanos New Issue
2009-09-15 10:21 vmromanos Assigned To => vmromanos
2009-09-15 10:21 vmromanos Relationship added depends on 0010586
2012-02-17 09:37 vmromanos Tag Attached: VMA-Reviewed
2012-05-10 12:13 gorka_gil Assigned To vmromanos => mirurita

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