Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0023678Openbravo ERP07. Sales managementpublic2013-04-29 18:392018-04-13 12:04
Reportermaite 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023678: It would be nice to be able to specify the reversal document date and accounting date, when voiding Sales Invoice and Shipment
DescriptionIt would be nice to be able to specify the reversal document date and accounting date, when voiding Sales Invoice and Shipment
Steps To ReproduceThis functionality was recently implemented for Purchase flow and would be nice to also have it in sales flow. Implementation details would the same.
Proposed Solution
Additional Information
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related to feature request 0022678 closed mirurita When voiding a purchase invoice & goods receipt it should be possible to specify the reversal document date and accounting date 
related to defect 00165343.0RC7 closed adrianromero the invoice date, when the invoice is voided, should be updatable 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-04-29 18:39maiteNew Issue
2013-04-29 18:39maiteAssigned To => dmiguelez
2013-04-29 18:39maiteModules => Core
2013-04-29 18:39maiteTriggers an Emergency Pack => No
2013-04-29 18:39maiteRelationship addedrelated to 0022678
2013-04-29 18:39maiteIssue Monitored: networkb
2017-09-21 17:54ngarciaAssigned Todmiguelez => Triage Finance
2017-09-21 18:52PracticsIssue Monitored: Practics
2018-04-13 12:03ngarciaRelationship addedrelated to 0016534
2018-04-13 12:04ngarciaIssue Monitored: ngarcia

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