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ID | ||||||||
0009519 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2009-06-17 18:37 | 2009-07-16 17:55 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | rakheemohanlal | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | pi | |||
Status | closed | Fix in branch | Fixed in SCM revision | f6216327abd0 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | pi | SCM revision | ||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Notes | |
(0017922) rafaroda (developer) 2009-07-06 08:52 |
Set to Immediate since it affects an OPS customer. |
(0018058) hgbot (developer) 2009-07-09 13:59 |
Repository: erp/devel/pi Changeset: f6216327abd0e76e8b03f792e7122fb7e2b64d45 Author: Rakhee Mohanlal <rakhee.mohanlal <at> openbravo.com> Date: Thu Jul 09 17:27:46 2009 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/f6216327abd0e76e8b03f792e7122fb7e2b64d45 [^] Fixes Issue 9519: While voiding an AR invoice or an AP invoice the system shows former \"document date\" and \"posting date\" dates --- M src-db/database/model/functions/C_INVOICE_POST.xml --- |
(0018318) sureshbabu (reporter) 2009-07-16 13:48 |
Tested Document date, Tax date and posting date of a voided invoice is rightly assigned to the date when the voided invoice has been created |
Issue History | |||
Date Modified | Username | Field | Change |
2009-06-17 18:37 | psanjuan | New Issue | |
2009-06-17 18:37 | psanjuan | Assigned To | => rafaroda |
2009-06-30 19:17 | psarobe | Status | new => scheduled |
2009-06-30 19:17 | psarobe | fix_in_branch | => pi |
2009-06-30 19:23 | psarobe | Relationship added | blocks 0009520 |
2009-07-06 08:39 | rafaroda | version | => pi |
2009-07-06 08:39 | rafaroda | fix_in_branch | pi => |
2009-07-06 08:52 | rafaroda | Note Added: 0017922 | |
2009-07-06 08:52 | rafaroda | Assigned To | rafaroda => sathiyan |
2009-07-06 08:52 | rafaroda | Priority | normal => immediate |
2009-07-08 07:23 | sathiyan | Assigned To | sathiyan => rakheemohanlal |
2009-07-09 10:55 | rafaroda | Steps to Reproduce Updated | |
2009-07-09 13:59 | hgbot | Checkin | |
2009-07-09 13:59 | hgbot | Note Added: 0018058 | |
2009-07-09 13:59 | hgbot | Status | scheduled => resolved |
2009-07-09 13:59 | hgbot | Resolution | open => fixed |
2009-07-09 13:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f6216327abd0e76e8b03f792e7122fb7e2b64d45 [^] |
2009-07-16 13:48 | sureshbabu | Status | resolved => closed |
2009-07-16 13:48 | sureshbabu | Note Added: 0018318 | |
2009-07-16 13:48 | sureshbabu | Fixed in Version | => pi |
2009-07-16 17:55 | anonymous | sf_bug_id | 0 => 2822548 |
2010-02-15 11:45 | rafaroda | Relationship added | related to 0012230 |
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