0009519: While voiding an AR invoice or an AP invoice the system shows former "document date" and "posting date" dates

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0009519

Openbravo ERP

09. Financial management

public

2009-06-17 18:37

2009-07-16 17:55

Reporter

psanjuan

Assigned To

rakheemohanlal

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Ubuntu 8.04.1

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

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

0009519: While voiding an AR invoice or an AP invoice the system shows former "document date" and "posting date" dates

Description

While voiding an AR invoice or an AP invoice the system shows as "document date" and "posting date" of the voided invoice the "document date" and the "posting date" of the original invoice.

Steps To Reproduce

1.- Make sure year 2006 by example is open.
2.- Go to Sales Management / Transactions / Sales Invoice / Header and create a new sales invoice header with info below:
Transaction document = AR invoice
invoice date = 01-06-2006
posting date = 01-07-2006
tax date = 01-07-06
3.- Select a business partner (Mafalda) and go to lines
4.- Create a new line and select a product (by example boots) and enter 100 as invoiced quantity.
5.- Go back to the header
6.- Complete and
7.- Post
8.- Having into account that today is 17-06-2009 by example, select the AR invoice just posted and void it by pressing "Reactivate" button, option void, press ok.
9.- Note that the systems informs you that the current document has been reversed by a new one.
10.- Go to the new one and check it has negative amounts
11.- and notice that both the invoice date and the posting date are not the current date (17 June 2009) but former dates (2006).

Proposed Solution

Document date, Tax date and posting date of a voided invoice should be the date when the voided invoice has been created and not the dates of the original invoice.

Additional Information

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Relationships

related to	defect	0012230	pi	closed	rafaroda	not able to void invoices
blocks	feature request	0009520		closed	iciordia	While voiding an AR invoice or an AP invoice the system should allow the user to change "document date" and "posting date"