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ID
0018785
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 09. Financial managementmajoralways2011-10-17 11:162011-11-07 12:17
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revisionb0cb7336932f
ProjectionnoneETAnoneTarget Version2.50MP36
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP34SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket12930
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018785: Tax Payment process should properly manage Reverse Purchase/Sales invoices

DescriptionTax Payment process should properly manage Reverse Purchase/Sales invoices. Actually they appear with positive amount in tax payment but should appear with negative amount
Steps To Reproduce1. Follow manual: http://wiki.openbravo.com/wiki/ERP_2.50:Configuration_Manual/Tax_Payment [^]
to configure tax payment process
2. Create Sales Invoice for any BP and any product and tax included in tax payment process. Complete.
3. Create Reversed Sales Invoice for same BP and same product and tax and complete.
4. Go to Reversed Invoices tab and choose first invoice to keep them linked.
5. Run Tax Payment process from Financial Management // Receivables & Payables // Transactions // Tax Payment// Header.
6. Navigate to Lines and realize that both invoices appear as positive, when second one should be negative.
Proposed Solutionhave a look to https://issues.openbravo.com/view.php?id=18387 [^] , as solution could be quite similar
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0018387 closedvmromanos Localization Pack: Spain Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices 
related to defect 0018787 closedjecharri Modules Tax Report Launcher should properly manage Reverse Purchase/Sales invoices 
blocks defect 00187843.0MP5 closedmirurita Openbravo ERP Tax Payment process should properly manage Reverse Purchase/Sales invoices 

-  Notes
(0042071)
hgbot (developer)
2011-10-24 16:14

 Repository: erp/stable/2.50
Changeset: b0cb7336932f0eb51c868d58edd49e05e8d24fc7
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Mon Oct 24 16:13:29 2011 +0200
URL: http://code.openbravo.com/erp/stable/2.50/rev/b0cb7336932f0eb51c868d58edd49e05e8d24fc7 [^]

Fixes issue 18785: Tax Payment process should properly manage Reverse Purchase/Sales invoices

---
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters.java
M src/org/openbravo/erpCommon/ad_actionButton/CreateVatRegisters_data.xsql
---
(0042652)
maite (viewer)
2011-11-07 12:17

 verified

- Issue History
Date Modified Username Field Change
2011-10-17 11:37 maite Type defect => backport
2011-10-17 11:37 maite fix_in_branch => 2.50
2011-10-17 11:40 maite Target Version 3.0MP5 =>
2011-10-17 11:40 maite Issue Monitored: networkb
2011-10-17 11:41 maite Relationship added related to 0018387
2011-10-17 11:42 maite Proposed Solution updated
2011-10-17 13:47 maite Relationship added related to 0018787
2011-10-17 19:30 jonalegriaesarte version => 2.50MP34
2011-10-17 19:30 jonalegriaesarte Target Version => 2.50MP36
2011-10-17 19:31 jonalegriaesarte Assigned To jonalegriaesarte => mirurita
2011-10-24 16:14 hgbot Checkin
2011-10-24 16:14 hgbot Note Added: 0042071
2011-10-24 16:14 hgbot Status scheduled => resolved
2011-10-24 16:14 hgbot Resolution open => fixed
2011-10-24 16:14 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/stable/2.50/rev/b0cb7336932f0eb51c868d58edd49e05e8d24fc7 [^]
2011-11-07 12:17 maite Note Added: 0042652
2011-11-07 12:17 maite Status resolved => closed

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