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0027667Localization Pack: SpainConfiguración Impuestos de Libro Factura 2014 IVA de Cajapublic2014-09-24 10:172015-02-02 18:10
psanjuan 
aferraz 
urgentmajoralways
closedfixed 
20Ubuntu 8.04.1
 
 
Sandrahuguet
No
0027667: Issued Invoices Register Book Setup should also include the document type: Return Material Sales Invoice
Issued Invoices Register Book Setup should also include the document type: Return Material Sales Invoice
n/a
Same as setup for the document type:
AR Invoice
Reversed Sales Invoice
AR Credit Memo

should also be setup for the document type:
Return Material Sales Invoice.
No tags attached.
related to defect 0026060 closed aferraz Issued Invoices Register Book Setup should also include the document type: Return Material Sales Invoice 
Issue History
2014-09-24 10:17psanjuanNew Issue
2014-09-24 10:17psanjuanOBNetwork customer => No
2014-09-24 10:18psanjuanRelationship addedrelated to 0026060
2014-09-24 10:19psanjuanProposed Solution updated
2014-09-24 10:19psanjuanAssigned To => jonalegriaesarte
2014-10-27 12:55jonalegriaesarteAssigned Tojonalegriaesarte => AtulOpenbravo
2015-01-29 18:28aferrazAssigned ToAtulOpenbravo => aferraz
2015-01-30 14:05aferrazNote Added: 0073950
2015-01-30 14:06hgbotCheckin
2015-01-30 14:06hgbotNote Added: 0073951
2015-01-30 14:06hgbotStatusnew => resolved
2015-01-30 14:06hgbotResolutionopen => fixed
2015-01-30 14:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat/rev/1ad616dc20486ac76a6ca01d8258af53652611bb [^]
2015-02-02 18:10SandrahuguetReview Assigned To => Sandrahuguet
2015-02-02 18:10SandrahuguetNote Added: 0074003
2015-02-02 18:10SandrahuguetStatusresolved => closed

Notes
(0073950)
aferraz   
2015-01-30 14:05   
Test plan:

- Update "Configuración IVA de Caja para el Libro de Facturas 2014" module to 1.2.1 version
- Apply new dataset
- Go to Organization window, select "F&B US, Inc." and move to Information tab. Check Chas VAT and Double Cash Criteria.
- Create a Sales Invoice for "F&B US, Inc." organization, "Return Material Sales Invoice" document type, "Cash VAT" true and "Entregas IVA 21% IVA de Caja" tax. Complete it and post it.
- Go to "Invoice Register Book" window and create a record with "F&B US, Inc." organization and current year.
- Click on Create button.
- Realize a record has been created in Lines tab, linked to the created Sales Invoice.
(0073951)
hgbot   
2015-01-30 14:06   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat
Changeset: 1ad616dc20486ac76a6ca01d8258af53652611bb
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Jan 30 11:41:07 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat/rev/1ad616dc20486ac76a6ca01d8258af53652611bb [^]

Fixes issue 27667: Invoices Register Book Setup should include ARI_RM doctype

OBIRB_InvBookTax_Setup rows have been created with Return Material Sales Invoice document type

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas_2014.xml
---
(0074003)
Sandrahuguet   
2015-02-02 18:10   
Code review + testing OK