Openbravo Issue Tracking System - Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0014894ModulesAsset Managementpublic2010-10-18 11:172010-10-28 13:14
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0014894: It should only be possible to storno a "Document" already booked.
DescriptionStorno bookings are now entered in the system by using a new specific document types created: AP storno invoice and AR storno invoice.

It should only be possible to storno a "Document" (AP invoice or AR invoice) already booked.

Above means that:

- in case of end-user entering a Storno document (new storno document types), reversed invoice tab needs to be mandatory filled-in for the storno document type(AR/AP storno invoices)

Above is required for the end-user to be able to select in the storno invoice just the asset cards previously selected in the reversed invoices.

This solution based on new document types is a short term solution until an automated workflow for reversing documents is developed.

Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0014892 new jonalegriaesarte A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-10-18 11:17psanjuanNew Issue
2010-10-18 11:17psanjuanAssigned To => dalsasua
2010-10-18 11:17psanjuanOBNetwork customer => No
2010-10-18 11:35psanjuanSummaryIt should be only possible to storno an "Document" already booked. => It should only be possible to storno a "Document" already booked.
2010-10-18 11:35psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1068#r1068
2010-10-18 13:51psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1082#r1082
2010-10-18 13:52psanjuanRelationship addedrelated to 0014892
2010-10-26 13:46psanjuanAssigned Todalsasua => vmromanos
2010-10-26 13:46psanjuanCategoryStorno Invoice => Asset Management
2010-10-26 13:46psanjuanTypefeature request => defect
2010-10-26 13:46psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1135#r1135
2010-10-26 16:21vmromanosStatusnew => scheduled
2010-10-26 16:21vmromanosfix_in_branch => pi
2010-10-26 17:39hgbotCheckin
2010-10-26 17:39hgbotNote Added: 0032233
2010-10-27 17:42hgbotCheckin
2010-10-27 17:42hgbotNote Added: 0032268
2010-10-27 17:42hgbotStatusscheduled => resolved
2010-10-27 17:42hgbotResolutionopen => fixed
2010-10-27 17:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^]
2010-10-28 12:55psanjuanNote Added: 0032297
2010-10-28 12:55psanjuanStatusresolved => closed
2010-10-28 12:55psanjuanfix_in_branchpi =>
2010-10-28 13:05hgbotCheckin
2010-10-28 13:05hgbotNote Added: 0032298
2010-10-28 13:05hgbotStatusclosed => resolved
2010-10-28 13:05hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/e19322878c309ea5b4ad669abae17bc48572151a [^]
2010-10-28 13:14psanjuanStatusresolved => closed

Notes
(0032233)
hgbot   
2010-10-26 17:39   
Repository: erp/pmods/org.openbravo.storno.invoice
Changeset: 63e9fa82ba283a6075e223daee35502051d77540
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Oct 26 17:37:26 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.storno.invoice/rev/63e9fa82ba283a6075e223daee35502051d77540 [^]

Issue 14894: Added a check (trigger) to ensure a storno invoice
has associated a reversed invoice

---
A src-db/database/model/triggers/STORNO_C_INVOICELINE_TRG.xml
A src-db/database/sourcedata/AD_MESSAGE.xml
---
(0032268)
hgbot   
2010-10-27 17:42   
Repository: erp/pmods/org.openbravo.assetsmanagement
Changeset: 44d16c0d3504796c0fb2348534c40d1ae4b50a60
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Oct 27 17:43:49 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^]

Fixed bug 14894: Asset Card selector for invoices takes into account Storno

The asset selector for a storno invoice just displays the asset cards in
the reversed invoices
For doing that we have add a dependency in the Assets Managament module to
the Storno invoice one.

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR.xml
---
(0032297)
psanjuan   
2010-10-28 12:55   
fixed and working
(0032298)
hgbot   
2010-10-28 13:05   
Repository: erp/pmods/org.openbravo.assetsmanagement
Changeset: e19322878c309ea5b4ad669abae17bc48572151a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Oct 27 17:43:49 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/e19322878c309ea5b4ad669abae17bc48572151a [^]

Fixed bug 14894: Asset Card selector for invoices takes into account Storno

The asset selector for a storno invoice just displays the asset cards in
the reversed invoices
For doing that we have add a dependency in the Assets Managament module to
the Storno invoice one.

---

---