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ID
0014894
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Asset Managementmajoralways2010-10-18 11:172010-10-28 13:14
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisione19322878c30
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0014894: It should only be possible to storno a "Document" already booked.

DescriptionStorno bookings are now entered in the system by using a new specific document types created: AP storno invoice and AR storno invoice.

It should only be possible to storno a "Document" (AP invoice or AR invoice) already booked.

Above means that:

- in case of end-user entering a Storno document (new storno document types), reversed invoice tab needs to be mandatory filled-in for the storno document type(AR/AP storno invoices)

Above is required for the end-user to be able to select in the storno invoice just the asset cards previously selected in the reversed invoices.

This solution based on new document types is a short term solution until an automated workflow for reversing documents is developed.

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0014892 newjonalegriaesarte A process button should be added to allow every transaction to be reversed automatically by using either a contra or a storno 

-  Notes
(0032233)
hgbot (developer)
2010-10-26 17:39

 Repository: erp/pmods/org.openbravo.storno.invoice
Changeset: 63e9fa82ba283a6075e223daee35502051d77540
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Oct 26 17:37:26 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.storno.invoice/rev/63e9fa82ba283a6075e223daee35502051d77540 [^]

Issue 14894: Added a check (trigger) to ensure a storno invoice
has associated a reversed invoice

---
A src-db/database/model/triggers/STORNO_C_INVOICELINE_TRG.xml
A src-db/database/sourcedata/AD_MESSAGE.xml
---
(0032268)
hgbot (developer)
2010-10-27 17:42

 Repository: erp/pmods/org.openbravo.assetsmanagement
Changeset: 44d16c0d3504796c0fb2348534c40d1ae4b50a60
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Oct 27 17:43:49 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^]

Fixed bug 14894: Asset Card selector for invoices takes into account Storno

The asset selector for a storno invoice just displays the asset cards in
the reversed invoices
For doing that we have add a dependency in the Assets Managament module to
the Storno invoice one.

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR.xml
---
(0032297)
psanjuan (manager)
2010-10-28 12:55

 fixed and working
(0032298)
hgbot (developer)
2010-10-28 13:05

 Repository: erp/pmods/org.openbravo.assetsmanagement
Changeset: e19322878c309ea5b4ad669abae17bc48572151a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Wed Oct 27 17:43:49 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/e19322878c309ea5b4ad669abae17bc48572151a [^]

Fixed bug 14894: Asset Card selector for invoices takes into account Storno

The asset selector for a storno invoice just displays the asset cards in
the reversed invoices
For doing that we have add a dependency in the Assets Managament module to
the Storno invoice one.

---

---

- Issue History
Date Modified Username Field Change
2010-10-18 11:17 psanjuan New Issue
2010-10-18 11:17 psanjuan Assigned To => dalsasua
2010-10-18 11:35 psanjuan Summary It should be only possible to storno an "Document" already booked. => It should only be possible to storno a "Document" already booked.
2010-10-18 11:35 psanjuan Description Updated View Revisions
2010-10-18 13:51 psanjuan Description Updated View Revisions
2010-10-18 13:52 psanjuan Relationship added related to 0014892
2010-10-26 13:46 psanjuan Assigned To dalsasua => vmromanos
2010-10-26 13:46 psanjuan Category Storno Invoice => Asset Management
2010-10-26 13:46 psanjuan Type feature request => defect
2010-10-26 13:46 psanjuan Description Updated View Revisions
2010-10-26 16:21 vmromanos Status new => scheduled
2010-10-26 16:21 vmromanos fix_in_branch => pi
2010-10-26 17:39 hgbot Checkin
2010-10-26 17:39 hgbot Note Added: 0032233
2010-10-27 17:42 hgbot Checkin
2010-10-27 17:42 hgbot Note Added: 0032268
2010-10-27 17:42 hgbot Status scheduled => resolved
2010-10-27 17:42 hgbot Resolution open => fixed
2010-10-27 17:42 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^]
2010-10-28 12:55 psanjuan Note Added: 0032297
2010-10-28 12:55 psanjuan Status resolved => closed
2010-10-28 12:55 psanjuan fix_in_branch pi =>
2010-10-28 13:05 hgbot Checkin
2010-10-28 13:05 hgbot Note Added: 0032298
2010-10-28 13:05 hgbot Status closed => resolved
2010-10-28 13:05 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/44d16c0d3504796c0fb2348534c40d1ae4b50a60 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.assetsmanagement/rev/e19322878c309ea5b4ad669abae17bc48572151a [^]
2010-10-28 13:14 psanjuan Status resolved => closed

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