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0022448Openbravo ERP07. Sales managementpublic2012-12-04 02:132012-12-04 02:13
fgaldiano 
dmiguelez 
normalmajoralways
newopen 
30Professional Appliance
 
 
Core
No
0022448: Reverse Sales invoice in the Spanish Profesional Localization makes acconting as it was a Sales Invoice.
When we cancel a Sales Invoice (e.g. some one already completed but with mistakes that need to be canceled "Anular") Then a Reverse Sales Invoice is created. This document and the accounting generated need to be review because:
1 - The payments from Reverse Sales Invoice behaves the same as the ones from the Sales Invoice.
2 - Tha accounting generated by the Reverse Sales Invoice is the same as the ones from the Sales Invoice. Then instead having and cancelation we have same accounting twice.
MP16.3 Spanish Professional localization. Create and complete a Sales Invoice, create acconting. Cancel it, Complete the resulting Reverse Sales Invoice, and create accounting. Check the payments (cash) and accounting.

Last apppliance update (Dec 2012)

Fix It please
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jpg ReverseSalesInvoce.JPG (244,348) 2012-12-04 02:13
https://issues.openbravo.com/file_download.php?file_id=5786&type=bug
jpg
Issue History
2012-12-04 02:13fgaldianoNew Issue
2012-12-04 02:13fgaldianoAssigned To => dmiguelez
2012-12-04 02:13fgaldianoFile Added: ReverseSalesInvoce.JPG
2012-12-04 02:13fgaldianoModules => Core

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