0014892: A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno

Openbravo Issue Tracking System - Modules

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Date Submitted

Last Update

0014892

Modules

Storno Invoice

public

2010-10-18 11:06

2011-07-20 18:17

Reporter

psanjuan

Assigned To

jonalegriaesarte

Priority

high

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Ubuntu 8.04.1

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0014892: A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno

Description

A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno reversing process.

>From the originating document the user should be able to click on a "Reverse" button.
The user should then be offered the type of reversal they want to do, either Contra or Storno
- A contra reversal where a debit is reversed with a credit and a credit is revered with a debit. This should use the document types Credit Memo or Debit Memo, depending on the nature of the originating document (the document being reversed).
- A storno reversal where a debit is reversed with a negative debit and a credit is reversed with a negative credit. This should use a document type Storno.

Both cases:
(1) The reason for the storno must also be captured (i.e., during the storno reversal process the user is asked to select a "Reason for Storno" from an extensible list of reasons (configurable by system admin).

(2) In each case the originating document is tagged as having been reversed and a link provided to the reversing document. Conversely a link should also be provided from the reversing document to the originating document.

(3) The reversing document should automatically inherit information from the source document (so no need to re-enter data), but be editable.

(4) When defining the reversal method, the user should also be able to define when the reversal is to take place (should at least include "today", "tomorrow" and "first day of next period" as timing options).

(5) Reversal documents should have the option to either use the number series from the document being reversed or their own number series (configurable at enterprise and document level).

Steps To Reproduce

Proposed Solution

Additional Information