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ID
0022143
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2012-10-29 22:472012-11-14 10:12
ReporterpjuvaraView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision0e5a0a310e6e
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022143: Deferred revenue / expense feature is incompatible with financial invoice lines feature

DescriptionWhen you create an invoice line (either purchase or sales invoice) as a financial invoice line (using a G/L Item instead of a product), you can define the revenue and deferral rules for that line.

However, when you save, you get an error.
Steps To Reproduce1) Create sales invoice line as a financial invoice
2) Specify all attributes
3) Marked Deferred Revenue
4) Specify revenue plan

Save.

You get an error. See screenshot.
Proposed SolutionDeferred revenue and expenses for financial invoices should be allowed (it is very important, especially on the purchasing side).

Since the product is not present, the deferred revenue/expense account to be used should be the one defined in the General Ledger Configuration window.
TagsNo tags attached.
Attached Filespng file icon Openbravo - Sales Invoice - 1000030 - 29-1....png [^] (169,612 bytes) 2012-10-29 22:47

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0022299 closeddmiguelez Create AP Expense Invoices process fails if it needs to create a new invoice 

-  Notes
(0054081)
eduardo_Argal (viewer)
2012-11-07 17:28

 GL Item should not be compatible as per design. The fix just shows Accruals and Deferrals functionality when product is selected
(0054216)
dmiguelez (viewer)
2012-11-14 10:12

 Code Review + Testing OK

- Issue History
Date Modified Username Field Change
2012-10-29 22:47 pjuvara New Issue
2012-10-29 22:47 pjuvara Assigned To => eduardo_Argal
2012-10-29 22:47 pjuvara File Added: Openbravo - Sales Invoice - 1000030 - 29-1....png
2012-10-29 22:47 pjuvara Modules => Core
2012-10-29 22:47 pjuvara OBNetwork customer => No
2012-11-07 17:25 eduardo_Argal Status new => scheduled
2012-11-07 17:25 eduardo_Argal fix_in_branch => pi
2012-11-07 17:28 eduardo_Argal Note Added: 0054081
2012-11-07 17:28 eduardo_Argal Status scheduled => resolved
2012-11-07 17:28 eduardo_Argal Fixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/0e5a0a310e6eb9c3b95822041d2ee612db175d8c [^]
2012-11-07 17:28 eduardo_Argal Resolution open => fixed
2012-11-14 10:12 dmiguelez Review Assigned To => dmiguelez
2012-11-14 10:12 dmiguelez Note Added: 0054216
2012-11-14 10:12 dmiguelez Status resolved => closed
2012-11-14 13:40 ngarcia Relationship added related to 0022299

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