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IDProjectCategoryView StatusDate SubmittedLast Update
0013173Openbravo ERP03. Procurement managementpublic2010-04-30 16:152010-05-18 21:43
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
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
Summary0013173: 349 corrections info for void invoices
DescriptionIt should be possible to add 349 corrective information in the "Reversed Invoices" tab for those cases of voided invoices.
same applies to purchase and sales invoices
Steps To ReproduceGo to Procurement Management || Transactions || Purchase Invoice || Header
and create a new purchase invoice.
Complete and Post it
Once done press button "Reactivate" and select the option Void.
That will create a new invoice same as the original one (voided invoice) but with (-) amounts
Go to that new invoice or void invoice and go to Reverse Invoices tab, once there select the flag "Rectificativa del 349" and enter the corresponding information in the new fields being shown.
Go back to header and press the button Post.
You will get an error as the document is processed and can not be changed.
Proposed SolutionEnd-user should be able to add 349 corrections info for a void invoice which is not already posted.
Additional Information
TagsNo tags attached.
Relationships
related to defect 0023995 closed caristu Localization Pack: Spain You should be able to modify the tab 'Reversed Invoice' in a processed invoice 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-04-30 16:15psanjuanNew Issue
2010-04-30 16:15psanjuanAssigned To => adrianromero
2010-04-30 16:15psanjuanAssigned Toadrianromero => vmromanos
2010-04-30 16:27vmromanosSeveritycritical => major
2010-05-03 13:11vmromanosStatusnew => scheduled
2010-05-03 13:11vmromanosfix_in_branch => pi
2010-05-03 13:17hgbotCheckin
2010-05-03 13:17hgbotNote Added: 0026856
2010-05-03 13:17hgbotCheckin
2010-05-03 13:17hgbotNote Added: 0026857
2010-05-03 13:17hgbotStatusscheduled => resolved
2010-05-03 13:17hgbotResolutionopen => fixed
2010-05-03 13:17hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/9152417fa99c3671ad5ba6aa7e11e50ec1b5a012 [^]
2010-05-03 15:47hgbotCheckin
2010-05-03 15:47hgbotNote Added: 0026871
2010-05-05 17:47psanjuanStatusresolved => closed
2010-05-05 17:47psanjuanfix_in_branchpi =>
2010-05-06 00:00anonymoussf_bug_id0 => 2997336
2010-05-18 21:43hudsonbotCheckin
2010-05-18 21:43hudsonbotNote Added: 0027474
2010-05-18 21:43hudsonbotCheckin
2010-05-18 21:43hudsonbotNote Added: 0027475
2013-09-13 12:34caristuRelationship addedrelated to 0023995

Notes
(0026856)
hgbot   
2010-05-03 13:17   
Repository: erp/devel/pi
Changeset: 739060a96fdeaa87bb8742d2eb2516e4a9fcd93a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 03 13:13:23 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/739060a96fdeaa87bb8742d2eb2516e4a9fcd93a [^]

Issue 13173: 349 corrections info for void invoices

---
M src-db/database/model/triggers/C_INVOICE_REVERSE_TRG.xml
---
(0026857)
hgbot   
2010-05-03 13:17   
Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: 9152417fa99c3671ad5ba6aa7e11e50ec1b5a012
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 03 13:14:43 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/9152417fa99c3671ad5ba6aa7e11e50ec1b5a012 [^]

Fixed bug 13173: 349 corrections info for void invoices

---
M src-db/database/sourcedata/AD_MODULE.xml
A src-db/database/model/triggers/AEAT349_CINVREV_TRG0.xml
---
(0026871)
hgbot   
2010-05-03 15:47   
Repository: erp/devel/pi
Changeset: 0543830780dd836724bfcf1488eb8752d8e5ed00
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon May 03 15:48:06 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/0543830780dd836724bfcf1488eb8752d8e5ed00 [^]

Issue 13173: recoded raise_application_error to be translated

---
M src-db/database/model/triggers/C_INVOICE_REVERSE_TRG.xml
---
(0027474)
hudsonbot   
2010-05-18 21:43   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/739060a96fde [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/aa11838d5f80 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17380.obx [^]
(0027475)
hudsonbot   
2010-05-18 21:43   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/0543830780dd [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/aa11838d5f80 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17380.obx [^]