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0022143Openbravo ERP09. Financial managementpublic2012-10-29 22:472012-11-14 10:12
pjuvara 
eduardo_Argal 
normalmajoralways
closedfixed 
5
pi 
 
dmiguelez
Core
No
0022143: Deferred revenue / expense feature is incompatible with financial invoice lines feature
When you create an invoice line (either purchase or sales invoice) as a financial invoice line (using a G/L Item instead of a product), you can define the revenue and deferral rules for that line.

However, when you save, you get an error.
1) Create sales invoice line as a financial invoice
2) Specify all attributes
3) Marked Deferred Revenue
4) Specify revenue plan

Save.

You get an error. See screenshot.
Deferred revenue and expenses for financial invoices should be allowed (it is very important, especially on the purchasing side).

Since the product is not present, the deferred revenue/expense account to be used should be the one defined in the General Ledger Configuration window.
No tags attached.
related to defect 0022299 closed dmiguelez Create AP Expense Invoices process fails if it needs to create a new invoice 
png Openbravo - Sales Invoice - 1000030 - 29-1....png (169,612) 2012-10-29 22:47
https://issues.openbravo.com/file_download.php?file_id=5693&type=bug
png
Issue History
2012-10-29 22:47pjuvaraNew Issue
2012-10-29 22:47pjuvaraAssigned To => eduardo_Argal
2012-10-29 22:47pjuvaraFile Added: Openbravo - Sales Invoice - 1000030 - 29-1....png
2012-10-29 22:47pjuvaraModules => Core
2012-11-07 17:25eduardo_ArgalStatusnew => scheduled
2012-11-07 17:25eduardo_Argalfix_in_branch => pi
2012-11-07 17:28eduardo_ArgalNote Added: 0054081
2012-11-07 17:28eduardo_ArgalStatusscheduled => resolved
2012-11-07 17:28eduardo_ArgalFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/0e5a0a310e6eb9c3b95822041d2ee612db175d8c [^]
2012-11-07 17:28eduardo_ArgalResolutionopen => fixed
2012-11-14 10:12dmiguelezReview Assigned To => dmiguelez
2012-11-14 10:12dmiguelezNote Added: 0054216
2012-11-14 10:12dmiguelezStatusresolved => closed
2012-11-14 13:40ngarciaRelationship addedrelated to 0022299

Notes
(0054081)
eduardo_Argal   
2012-11-07 17:28   
GL Item should not be compatible as per design. The fix just shows Accruals and Deferrals functionality when product is selected
(0054216)
dmiguelez   
2012-11-14 10:12   
Code Review + Testing OK