0022678: When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0022678

Openbravo ERP

03. Procurement management

public

2012-12-27 10:40

2018-04-13 11:56

Reporter

mirurita

Assigned To

mirurita

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Community Appliance

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

Sandrahuguet

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0022678: When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date

Description

When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date

* This new behavior should ONLY apply to Purchase invoice and goods receipt.

* Ability to specify new reversal document date and accounting date in the modal popup.

* Default values for both fields:
+ Purchase Invoice: both dates should be defaulted to current date.
+ Goods Receipt: both dates should be defaulted to the original document dates.

* Validations:
+ Both fields are mandatory.
+ Both fields should check if the entered date is in a valid format.
+ Both dates must be after the original document dates. You cannot void a document with a date prior to the original document.

* Generated reversal document should take the dates specified in the modal popup.

Steps To Reproduce

1) Create a new purchase invoice
2) Click on Reactivate button and then select void action
3) Realize that you can enter void date and accounting date.
4) They should be defaulted to current date.
5) Check that you cannot leave fields empty and process.
6) Check that you cannot enter an invalid date format and process.
7) Check that you cannot enter a date prior to the original document date.

1) Create a new goods receipt
2) Click on Close button and then select void action
3) Realize that you can enter void date and accounting date.
4) They should be defaulted to original document dates.
5) Check that you cannot leave fields empty and process.
6) Check that you cannot enter an invalid date format and process.
7) Check that you cannot enter a date prior to the original document date.

Proposed Solution

See attached screenshot

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feature request

0023678

new

Triage Omni OMS

It would be nice to be able to specify the reversal document date and accounting date, when voiding Sales Invoice and Shipment