Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0016029 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Invoice Register Book | major | always | 2011-02-23 13:11 | 2011-04-05 17:17 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 4ffc57663111 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0016029: Voided invoices are not taken into account in Invoice Register Book | |||||||
| Description | Actually Voided invoices are not taken into account in Invoice Register Book. Both the original and the voided invoices must be shown in the Invoice Register Book. The original invoice are now shown. The voided invoice must be also shown. | |||||||
| Steps To Reproduce | 1. Configure Invoices Register Book following: http://forge.openbravo.com/plugins/mwiki/index.php/Invoicesregisterbook/UserDocumentation#Configuraci.C3.B3n_y_creaci.C3.B3n_de_los_libros [^] 2. Procurement Management || Transactions || Purchase Invoice || Header : create record for any BP and add any line with tax "IVA 16% Adquisiciones". Complete. 3. Go to Financial Management || Accounting || Analysis Tools || Invoice Register Book || Header and press "create" button for "Libro Facturas Recibidas". Realize that line for your tax has been included. 4. Come back to invoice and VOID it. Associated invoice has been created. 5. Go to Financial Management || Accounting || Analysis Tools || Invoice Register Book || Header and press "create" for "Libro Facturas Recibidas" again. Realize that no lines are in the book. | |||||||
| Tags | No tags attached. | |||||||
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(0034729) psanjuan (manager) 2011-03-10 13:58 edited on: 2011-03-10 16:06 |
There is one important thing to take into account here. Void invoices (corrective invoices) should have a specific document sequence number different from the document sequence number used by the Invoices. See related issue: 16175 We should fix issue number 16175 (by creating a new doc type named "Factura Rectificativa") and then fix this one, but... In the meantime: We are going to implement 3 new flags named in the "Invoice Register Book" setup window: "Include Void" - if the end-user selects this flag the corresponding Invoice Book will include void invoices. "Include Credit Memo" - if the end-user selects this flag the corresponding Invoice Book will include credit memo (current behaviour) "Use Order Reference Number" (which is going to be renamed to "Vendor/Customer Reference") - if the end-user selects this flag the corresponding Invoice Book will take the Order Reference number filled-in by the end-user manually instead of the Document Nº. If there is no Order Reference number, the Document Nº will be taken instead. The reason for this feature is to support somehow the fact that the Corrective Invoices must follow another Document Sequence Number which should be manually handled by the end-user. |
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(0035137) hgbot (developer) 2011-03-22 11:22 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 4ffc5766311141ca01e159301f8512dde85998b7 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Mon Mar 21 12:35:25 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/4ffc5766311141ca01e159301f8512dde85998b7 [^] Fixes issue 16029. Voided invoices go to report --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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(0035177) psanjuan (manager) 2011-03-23 15:14 edited on: 2011-03-23 15:16 |
The way this feature has been finally implemented it is not the way described above. See note dated on 10 March 2011 Now the voided invoices are shown in the corresponding book (purchase or sales invoice book) marked as "D" and with negative amounts, which is ok What it is not ok is the fact that voided sales invoice can not follow a different numbering, see issue 16175. Numbering issue does not affect to purchase invoice as now those ones can follow Vendor Document Nº logic, see new parameter "Document Number" in the VAT Books setup window, in the case of Received Invoices. |
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(0035178) psanjuan (manager) 2011-03-23 15:15 |
fixed and working but voided sales invoice numbering, see issue 16175 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-02-23 13:11 | maite | New Issue | |
| 2011-02-23 13:11 | maite | Assigned To | => vmromanos |
| 2011-02-23 13:57 | vmromanos | Assigned To | vmromanos => psanjuan |
| 2011-03-02 09:20 | psanjuan | Assigned To | psanjuan => dalsasua |
| 2011-03-02 09:58 | psanjuan | Description Updated | View Revisions |
| 2011-03-04 09:24 | psanjuan | Description Updated | View Revisions |
| 2011-03-10 13:58 | psanjuan | Note Added: 0034729 | |
| 2011-03-10 13:58 | psanjuan | Assigned To | dalsasua => vmromanos |
| 2011-03-10 13:58 | psanjuan | Relationship added | depends on 0016175 |
| 2011-03-10 15:08 | psanjuan | Description Updated | View Revisions |
| 2011-03-10 15:19 | psanjuan | Note Edited: 0034729 | View Revisions |
| 2011-03-10 15:19 | psanjuan | Note Edited: 0034729 | View Revisions |
| 2011-03-10 16:06 | psanjuan | Note Edited: 0034729 | View Revisions |
| 2011-03-11 11:50 | psanjuan | Assigned To | vmromanos => adrianromero |
| 2011-03-11 13:41 | psanjuan | Assigned To | adrianromero => dalsasua |
| 2011-03-22 11:22 | hgbot | Checkin | |
| 2011-03-22 11:22 | hgbot | Note Added: 0035137 | |
| 2011-03-22 11:22 | hgbot | Status | new => resolved |
| 2011-03-22 11:22 | hgbot | Resolution | open => fixed |
| 2011-03-22 11:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/4ffc5766311141ca01e159301f8512dde85998b7 [^] |
| 2011-03-23 15:14 | psanjuan | Note Added: 0035177 | |
| 2011-03-23 15:15 | psanjuan | Note Added: 0035178 | |
| 2011-03-23 15:15 | psanjuan | Status | resolved => closed |
| 2011-03-23 15:16 | psanjuan | Note Edited: 0035177 | View Revisions |
| 2011-04-05 17:17 | psanjuan | Summary | Actually Voided invoices are not taken into account in Invoice Register Book => Voided invoices are not taken into account in Invoice Register Book |
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Issue History |
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