Openbravo Issue Tracking System - Localization Pack: Spain | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0018359 | Localization Pack: Spain | Invoice Register Book | public | 2011-08-25 17:24 | 2011-08-25 17:24 |
Reporter | psanjuan | ||||
Assigned To | jonalegriaesarte | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
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Regression introduced by commit | |||||
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Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0018359: It is not consistent the fact that purchase invoices are taken in the purchase book by accounting date, regardless no posting. | ||||
Description | It is not consistent the fact that the purchase invoices are taken in the purchase book by its accounting date regardless they are not posted, just completed. Having said that, if the accounting date of the book is changed (system allow to do that) and then post and after that the book is launched again, the date in the book will be the final accounting date, which is correct. | ||||
Steps To Reproduce | There should be a check: System should check in the case there is a purchase invoice completed and not posted for a given date (let's say August 2011) in the case of creating the purchase invoice book for that period. End-user will then know that an unposted purchase invoice with an accounting date of August must be posted or removed from a book in case the accounting date needs to change to let's say Sept-2011. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2011-08-25 17:24 | psanjuan | New Issue | |||
2011-08-25 17:24 | psanjuan | Assigned To | => jonalegriaesarte |
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