Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018387 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] Invoice Register Book | major | always | 2011-08-30 15:45 | 2011-09-20 12:53 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 1a988cf992ee | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
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| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0018387: Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices | |||||||
| Description | Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices. These are new documents which should be properly manage by the Invoices Books. This issue depends on 18386 issue related to Books setup. Once the setup is right for these new documents type, the books should properly manage as described in this issue. | |||||||
| Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not. | |||||||
| Proposed Solution | The reversed purchase invoice is not properly shown because: - all the amounts but the tax rate should have negative amounts (same behaviour as negative AP Invoice and AP Credit Memo) - and the "Tax Book Key" must always be "D". See image attached same applies to reversed sales invoice. These ones are not properly managed because: - all the amounts but the tax rate should be negative amounts (same behaviour as negative AR Invoice and AR Credit Memo). - and the "Tax Book Key" must always be "D". | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  18384.png [^] (111,825 bytes) 2011-08-30 15:50
18387_1.png [^] (89,183 bytes) 2011-08-30 17:58
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(0040775) hgbot (developer) 2011-09-07 09:57 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 1a988cf992ee03005cf8705fba5f4af6bcdf6ce2 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed Sep 07 09:57:11 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/1a988cf992ee03005cf8705fba5f4af6bcdf6ce2 [^] Fixed bug 18387 in module version 1.2.8 Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices Incremented Core's dependency from 2.50.19232 (MP27EU1), where the IsReverse flag was created --- M referencedata/standard/Negative_Credit_Memos_Alert.xml M src-db/database/model/functions/OBIRB_GENERATE_CODE.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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(0041079) hgbot (developer) 2011-09-19 16:43 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: fb6adae8f355db2eec3b0506cea9392d434683b3 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Mon Sep 19 16:45:57 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/fb6adae8f355db2eec3b0506cea9392d434683b3 [^] Issue 18387: Negative invoices appear again in the book --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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(0041094) psanjuan (viewer) 2011-09-19 19:07 |
it is working properly for Reversed Purchase Invoices but it is not working properly for Reversed Sales Invoices as these ones are not marked as "D". |
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(0041128) psanjuan (viewer) 2011-09-20 12:53 |
fixed and working |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-30 15:45 | psanjuan | New Issue | |
| 2011-08-30 15:45 | psanjuan | Assigned To | => jonalegriaesarte |
| 2011-08-30 15:45 | psanjuan | OBNetwork customer | => No |
| 2011-08-30 15:46 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-08-30 15:47 | psanjuan | Description Updated | View Revisions |
| 2011-08-30 15:47 | psanjuan | Relationship added | depends on 0018386 |
| 2011-08-30 15:49 | psanjuan | Description Updated | View Revisions |
| 2011-08-30 15:49 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2011-08-30 15:49 | psanjuan | Proposed Solution updated | |
| 2011-08-30 15:50 | psanjuan | File Added: 18384.png | |
| 2011-08-30 16:01 | psanjuan | Proposed Solution updated | |
| 2011-08-30 17:58 | psanjuan | File Added: 18387_1.png | |
| 2011-08-31 10:23 | psanjuan | Type | defect => feature request |
| 2011-08-31 10:24 | psanjuan | Assigned To | jonalegriaesarte => psanjuan |
| 2011-08-31 10:25 | psanjuan | Assigned To | psanjuan => dalsasua |
| 2011-09-06 14:01 | vmromanos | Status | new => scheduled |
| 2011-09-06 14:01 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2011-09-06 14:01 | vmromanos | fix_in_branch | => pi |
| 2011-09-07 09:57 | hgbot | Checkin | |
| 2011-09-07 09:57 | hgbot | Note Added: 0040775 | |
| 2011-09-07 09:57 | hgbot | Status | scheduled => resolved |
| 2011-09-07 09:57 | hgbot | Resolution | open => fixed |
| 2011-09-07 09:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/1a988cf992ee03005cf8705fba5f4af6bcdf6ce2 [^] |
| 2011-09-19 16:43 | hgbot | Checkin | |
| 2011-09-19 16:43 | hgbot | Note Added: 0041079 | |
| 2011-09-19 19:07 | psanjuan | Note Added: 0041094 | |
| 2011-09-20 12:53 | psanjuan | Note Added: 0041128 | |
| 2011-09-20 12:53 | psanjuan | Status | resolved => closed |
| 2011-09-20 12:53 | psanjuan | fix_in_branch | pi => |
| 2011-10-17 11:41 | maite | Relationship added | related to 0018785 |
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Issue History |
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