Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0027089 | Openbravo ERP | 03. Procurement management | public | 2014-07-15 19:16 | 2014-12-30 23:22 |
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Reporter | maite | |
Assigned To | fsoto82 | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR15Q1 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | vmromanos |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0027089: Invoice Date and Accounting Date should be truncated when invoice is created using "Generate Invoice from Receipt" process |
Description | Invoice Date and Accounting Date should be truncated when invoice is created using "Generate Invoice from Receipt" process |
Steps To Reproduce | 1. Access as System Administrator to Goods Receipt window and "ACTIVE" field "Generate Invoice from Receipt"
2. Compile application and restart tomcat
3. Create Goods Receipt for any Org and BP and Process it.
4. Run "Generate Invoice from Receipt" process
5. In database, verify that "dateinvoiced" and "dateacct" fields are not truncated |
Proposed Solution | these dates should be truncated |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0027775 | 3.0PR15Q1 | closed | vmromanos | Openbravo ERP | Improve performance in TruncInvoiceDate and Issue26826_Org_AllowPeriodControl module scripts | related to | defect | 0027886 | | new | Retail | Retail Modules | Update invoices automatically fixed by TruncInvoiceDate module script | related to | defect | 0031888 | | closed | AtulOpenbravo | Openbravo ERP | Create Order from Sales Quotation is not truncating date fields, thus, payment against invoice is being considered a prepayment | related to | defect | 0034371 | | closed | alekosmp86 | Openbravo ERP | Invoice Date and Accounting Date should be truncated when invoice is created using "Void" process |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-07-15 19:16 | maite | New Issue | |
2014-07-15 19:16 | maite | Assigned To | => dmiguelez |
2014-07-15 19:16 | maite | Modules | => Core |
2014-07-15 19:16 | maite | Triggers an Emergency Pack | => No |
2014-07-15 19:17 | maite | Assigned To | dmiguelez => jonalegriaesarte |
2014-07-15 19:17 | maite | Resolution time | => 1412114400 |
2014-07-15 19:17 | maite | Issue Monitored: networkb | |
2014-07-15 19:18 | maite | Note Added: 0068656 | |
2014-07-15 19:18 | maite | Proposed Solution updated | |
2014-07-24 13:50 | jonalegriaesarte | Assigned To | jonalegriaesarte => AtulOpenbravo |
2014-09-22 16:36 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
2014-09-25 16:02 | fsoto82 | Assigned To | AtulOpenbravo => fsoto82 |
2014-09-25 16:02 | fsoto82 | Status | new => scheduled |
2014-09-25 16:02 | fsoto82 | fix_in_branch | => pi |
2014-10-06 15:18 | hgbot | Checkin | |
2014-10-06 15:18 | hgbot | Note Added: 0070742 | |
2014-10-06 15:18 | hgbot | Status | scheduled => resolved |
2014-10-06 15:18 | hgbot | Resolution | open => fixed |
2014-10-06 15:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c3f7b29250f1ff80a94c868b73c715522c37659b [^] |
2014-10-06 15:19 | vmromanos | Review Assigned To | => vmromanos |
2014-10-06 15:19 | vmromanos | Note Added: 0070743 | |
2014-10-06 15:19 | vmromanos | Status | resolved => closed |
2014-10-06 17:02 | vmromanos | Relationship added | related to 0027775 |
2014-10-16 13:02 | vmromanos | Relationship added | related to 0027886 |
2014-12-30 23:22 | hudsonbot | Checkin | |
2014-12-30 23:22 | hudsonbot | Note Added: 0072904 | |
2016-01-14 11:02 | ngarcia | Relationship added | related to 0031888 |
2016-11-03 10:37 | maite | Relationship added | related to 0034371 |