Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018784Openbravo ERP09. Financial managementpublic2011-10-17 11:162011-11-04 13:56
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP5Fixed 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
Summary0018784: Tax Payment process should properly manage Reverse Purchase/Sales invoices
DescriptionTax Payment process should properly manage Reverse Purchase/Sales invoices. Actually they appear with positive amount in tax payment but should appear with negative amount
Steps To Reproduce1. Follow manual: http://wiki.openbravo.com/wiki/ERP_2.50:Configuration_Manual/Tax_Payment [^]
to configure tax payment process
2. Create Sales Invoice for any BP and any product and tax included in tax payment process. Complete.
3. Create Reversed Sales Invoice for same BP and same product and tax and complete.
4. Go to Reversed Invoices tab and choose first invoice to keep them linked.
5. Run Tax Payment process from Financial Management // Receivables & Payables // Transactions // Tax Payment// Header.
6. Navigate to Lines and realize that both invoices appear as positive, when second one should be negative.
Proposed Solutionhave a look to https://issues.openbravo.com/view.php?id=18387 [^] [^] , as solution could be quite similar
Additional Information
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Relationships
depends on backport 00187852.50MP36 closed mirurita Tax Payment process should properly manage Reverse Purchase/Sales invoices 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-17 11:16maiteNew Issue
2011-10-17 11:16maiteAssigned To => jonalegriaesarte
2011-10-17 11:16maiteModules => Core
2011-10-17 11:16maiteResolution time => 1321484400
2011-10-17 11:37maiteTarget Version => 3.0MP5
2011-10-17 11:37maiteStatusnew => scheduled
2011-10-17 11:37maitefix_in_branch => pi
2011-10-17 11:37maiteTarget Version3.0MP5 =>
2011-10-17 11:37maitefix_in_branchpi =>
2011-10-17 11:40maiteTarget Version => 3.0MP5
2011-10-17 11:42maiteProposed Solution updated
2011-10-17 19:29jonalegriaesarteAssigned Tojonalegriaesarte => mirurita
2011-10-24 13:53hgbotCheckin
2011-10-24 13:53hgbotNote Added: 0042063
2011-10-24 13:53hgbotStatusscheduled => resolved
2011-10-24 13:53hgbotResolutionopen => fixed
2011-10-24 13:53hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6ff1238ec5b0a5114fab9521340f65f52767eb6c [^]
2011-11-04 12:27maiteNote Added: 0042534
2011-11-04 12:27maiteStatusresolved => closed
2011-11-04 13:56hudsonbotCheckin
2011-11-04 13:56hudsonbotNote Added: 0042552

Notes
(0042063)
hgbot   
2011-10-24 13:53   
Repository: erp/devel/pi
Changeset: 6ff1238ec5b0a5114fab9521340f65f52767eb6c
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 24 13:52:44 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/6ff1238ec5b0a5114fab9521340f65f52767eb6c [^]

Fixes issue 18784: Tax Payment process should properly manage Reverse Purchase/Sales invoices

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters_data.xsql
---
(0042534)
maite   
2011-11-04 12:27   
verified
(0042552)
hudsonbot   
2011-11-04 13:56   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d10da320df2a [^]

Maturity status: Test