Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018826 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Openbravo ERP] 07. Sales management | major | always | 2011-10-21 09:52 | 2011-11-30 21:42 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 3.0MP6 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | f1fc81ee916b | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018826: Include possibility to control that Reversed Invoices lines should be negative | |||||||
| Description | Include possibility to control that Reversed Invoices lines should be negative | |||||||
| Steps To Reproduce | Actually, you can created Reversed Invoice with lines in positive | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0042690) gorkaion (viewer) 2011-11-09 10:51 |
This Feature Request has been developed within the return material project. It will be updated to resolved once the development branch is merged back to pi. https://code.openbravo.com/erp/devel/pi-return-material/rev/f1fc81ee916b [^] |
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(0043274) hgbot (developer) 2011-11-25 13:57 |
Repository: erp/devel/pi Changeset: f1fc81ee916b437048e54c6f08652c7a9fca0f4d Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Nov 09 10:26:14 2011 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/f1fc81ee916b437048e54c6f08652c7a9fca0f4d [^] Fixed issue 18826.Do not allow processing return invoices with positive quantities. --- M src-db/database/model/functions/C_INVOICE_POST.xml M src-db/database/sourcedata/AD_MESSAGE.xml --- |
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(0043499) hudsonbot (viewer) 2011-11-30 12:33 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/01809c7b3135 [^] Maturity status: Test |
Issue History |
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| Date Modified | Username | Field | Change |
| 2011-10-21 09:52 | maite | New Issue | |
| 2011-10-21 09:52 | maite | Assigned To | => jonalegriaesarte |
| 2011-10-21 09:52 | maite | Modules | => Core |
| 2011-10-21 09:52 | maite | OBNetwork customer | => Yes |
| 2011-10-21 09:53 | maite | Assigned To | jonalegriaesarte => psanjuan |
| 2011-10-21 11:53 | psanjuan | Issue Monitored: psanjuan | |
| 2011-11-09 10:50 | gorkaion | Assigned To | psanjuan => gorkaion |
| 2011-11-09 10:51 | gorkaion | Note Added: 0042690 | |
| 2011-11-25 13:57 | hgbot | Checkin | |
| 2011-11-25 13:57 | hgbot | Note Added: 0043274 | |
| 2011-11-25 13:57 | hgbot | Status | new => resolved |
| 2011-11-25 13:57 | hgbot | Resolution | open => fixed |
| 2011-11-25 13:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f1fc81ee916b437048e54c6f08652c7a9fca0f4d [^] |
| 2011-11-30 12:33 | hudsonbot | Checkin | |
| 2011-11-30 12:33 | hudsonbot | Note Added: 0043499 | |
| 2011-11-30 21:42 | psarobe | Status | resolved => closed |
| 2011-11-30 21:42 | psarobe | Fixed in Version | => 3.0MP6 |
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