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0018784Openbravo ERP09. Financial managementpublic2011-10-17 11:162011-11-04 13:56
maite 
mirurita 
urgentmajoralways
closedfixed 
5
 
3.0MP5 
Core
No
0018784: Tax Payment process should properly manage Reverse Purchase/Sales invoices
Tax Payment process should properly manage Reverse Purchase/Sales invoices. Actually they appear with positive amount in tax payment but should appear with negative amount
1. 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.
have a look to https://issues.openbravo.com/view.php?id=18387 [^] [^] , as solution could be quite similar
No tags attached.
depends on backport 00187852.50MP36 closed mirurita Tax Payment process should properly manage Reverse Purchase/Sales invoices 
Issue History
2011-10-17 11:16maiteNew Issue
2011-10-17 11:16maiteAssigned To => jonalegriaesarte
2011-10-17 11:16maiteModules => Core
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