Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018785Openbravo ERP09. Financial managementpublic2011-10-17 11:162011-11-07 12:17
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP34 
Target Version2.50MP36Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket12930
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018785: 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
TagsNo tags attached.
Relationships
related to feature request 0018387 closed vmromanos Localization Pack: Spain Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices 
related to defect 0018787 closed jecharri Modules Tax Report Launcher should properly manage Reverse Purchase/Sales invoices 
blocks defect 00187843.0MP5 closed mirurita Openbravo ERP Tax Payment process should properly manage Reverse Purchase/Sales invoices 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-17 11:37maiteTypedefect => backport
2011-10-17 11:37maitefix_in_branch => 2.50
2011-10-17 11:40maiteTarget Version3.0MP5 =>
2011-10-17 11:40maiteIssue Monitored: networkb
2011-10-17 11:41maiteRelationship addedrelated to 0018387
2011-10-17 11:42maiteProposed Solution updated
2011-10-17 13:47maiteRelationship addedrelated to 0018787
2011-10-17 19:30jonalegriaesarteversion => 2.50MP34
2011-10-17 19:30jonalegriaesarteTarget Version => 2.50MP36
2011-10-17 19:31jonalegriaesarteAssigned Tojonalegriaesarte => mirurita
2011-10-24 16:14hgbotCheckin
2011-10-24 16:14hgbotNote Added: 0042071
2011-10-24 16:14hgbotStatusscheduled => resolved
2011-10-24 16:14hgbotResolutionopen => fixed
2011-10-24 16:14hgbotFixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/b0cb7336932f0eb51c868d58edd49e05e8d24fc7 [^]
2011-11-07 12:17maiteNote Added: 0042652
2011-11-07 12:17maiteStatusresolved => closed

Notes
(0042071)
hgbot   
2011-10-24 16:14   
Repository: erp/stable/2.50
Changeset: b0cb7336932f0eb51c868d58edd49e05e8d24fc7
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 24 16:13:29 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/b0cb7336932f0eb51c868d58edd49e05e8d24fc7 [^]

Fixes issue 18785: Tax Payment process should properly manage Reverse Purchase/Sales invoices

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M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters_data.xsql
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(0042652)
maite   
2011-11-07 12:17   
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