0022448: Reverse Sales invoice in the Spanish Profesional Localization makes acconting as it was a Sales Invoice.

Description

When we cancel a Sales Invoice (e.g. some one already completed but with mistakes that need to be canceled "Anular") Then a Reverse Sales Invoice is created. This document and the accounting generated need to be review because:
1 - The payments from Reverse Sales Invoice behaves the same as the ones from the Sales Invoice.
2 - Tha accounting generated by the Reverse Sales Invoice is the same as the ones from the Sales Invoice. Then instead having and cancelation we have same accounting twice.

Steps To Reproduce

MP16.3 Spanish Professional localization. Create and complete a Sales Invoice, create acconting. Cancel it, Complete the resulting Reverse Sales Invoice, and create accounting. Check the payments (cash) and accounting.

Last apppliance update (Dec 2012)

Proposed Solution

Fix It please

Issue History
Date Modified	Username	Field	Change
2012-12-04 02:13	fgaldiano	New Issue
2012-12-04 02:13	fgaldiano	Assigned To	=> dmiguelez
2012-12-04 02:13	fgaldiano	File Added: ReverseSalesInvoce.JPG
2012-12-04 02:13	fgaldiano	Modules	=> Core

Relationships [ Relation Graph ] [ Dependency Graph ]

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