Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0026178 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Invoice Register Book | major | always | 2014-04-04 11:52 | 2014-05-06 15:51 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 86e182f4c684 | ||||
| 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 | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0026178: The register number of the Invoice Register Book is not working anymore as payments linked to CASH VAT invoices are also include | |||||||
| Description | The register number of the Invoice Register Book is not working anymore as payments linked to CASH VAT invoices are also include in the book dated on the payment date. In those cases the date to take into account should be the payment date instead of the invoice/accounting date which originated the payment. Same applies to issued/received invoice register book for those organizations subject to CASH VAT or organizations do not working under this regimen but receiving purchases invoices including Cash VAT. | |||||||
| Steps To Reproduce | N/A | |||||||
| Proposed Solution | Let's take below example: January Book can include below invoice's dates with a given register number 01-01-2014 - register number 1 02-01-2014 - register number 2 03-01-2014 - register number 3 06-01-2014 - register number 4 15-01-2014 - register number 5 15-01-2014 - register number 6 15-01-2014 - register number 7 20-01-2014 - register number 8 February Book can include below invoices: 01-02-2014 - register number 9 (this date is the payment date of the invoice dated on 01-01-2014) 02-02-2014 - register number 10 (this date is the payment date of the invoice dated on 02-01-2014) 03-02-2014 - register number 11 05-02-2014 - register number 12 06-02-2014 - register number 13 (this date is the payment date of the invoice dated on 03-01-2014) March Book can include below invoices: 05-03-2014 - register number 14 05-03-2014 - register number 15 06-03-2014 - register number 16 (this date is the payment date of the invoice dated on 06-01-2014) etc... We need to take into account that: the purchase invoices are taken into the purchase invoice book by accounting date, therefore the dates to take into account are: (1) the accounting date of the invoices (2) the payment date the sales invoice can be taken into the sales invoice book either by accounting date or by document date, therefore the dates to take into account are: (1) the accounting date of the invoices (2) the payment date or (1) the document date of the invoices (2) the payment date | |||||||
| Tags | No tags attached. | |||||||
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(0066504) hgbot (developer) 2014-04-16 16:27 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: bafd9886f9f72fa74a25b402b2ccebfc1ce6ad1a Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Wed Apr 16 16:24:36 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/bafd9886f9f72fa74a25b402b2ccebfc1ce6ad1a [^] Fixed bug 26178 Register no. is not working with CASH VAT invoices --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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(0066647) psanjuan (manager) 2014-04-28 14:23 edited on: 2014-04-28 14:33 |
This is not working, for instance: (1) same register number is given to an invoice with does have two payments in two different payment dates. See SPLP machine enviroment. Purchase Invoice 71- NO IVA de Caja Org. January book (Recibidas). (2) wrong register number is given to an invoice which does have a payment date within a period next to the document date period. See SPLP machine enviroment. May Book (Recibidas) of the NO IVA de Caja org starts by the number 43 (02-May) while it should be the number 46 (05-May - payment date) (3) wrong register number is given. No reason why. See SPLP machine enviroment. October Book (Emitidas) of NO IVA de CAJA org. This books starts by 20 but it should start by the 15. (4) wrong register number is given to an issued invoiced dated on 01-01-2014 (Invoice number 1000008) as the register number is 3 while it should be 1. This invoice is paid dated on 31-01 |
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(0066674) hgbot (developer) 2014-04-29 13:26 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 6dbb8c8d5229f280cf4a7377c9e5f5b9dbea32a0 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Apr 29 13:23:24 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/6dbb8c8d5229f280cf4a7377c9e5f5b9dbea32a0 [^] Related to issue 26178 --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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(0066676) hgbot (developer) 2014-04-29 13:39 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: bc0ad5c1fbbbe99819989cc688cd7102431471c8 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Apr 29 13:39:00 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/bc0ad5c1fbbbe99819989cc688cd7102431471c8 [^] Related to issue 26178 --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
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(0066683) hgbot (developer) 2014-04-29 17:02 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 86e182f4c6840bdba0fdd10316f44a0d51010228 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue Apr 29 17:02:16 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/86e182f4c6840bdba0fdd10316f44a0d51010228 [^] Fixed issue 26178 --- M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLines.java --- |
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(0066824) hgbot (developer) 2014-05-05 17:59 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 4fd2c6b6e36143878fbe70fd5e842c65ebc6d9bf Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon May 05 17:59:24 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/4fd2c6b6e36143878fbe70fd5e842c65ebc6d9bf [^] Related to issue 26178 --- M src-db/database/sourcedata/AD_MODULE.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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(0066843) psanjuan (manager) 2014-05-06 14:47 |
fixed and working |
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(0066847) hgbot (developer) 2014-05-06 15:51 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook Changeset: 9b7aee897301d9ca7291b706283d65ca63ecf3f7 Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Tue May 06 15:51:06 2014 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/9b7aee897301d9ca7291b706283d65ca63ecf3f7 [^] Related to issue 26178 --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/invoicesregisterbook/obirb_actionButton/CreateBookLinesDao.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-04-04 11:52 | psanjuan | New Issue | |
| 2014-04-04 11:52 | psanjuan | Assigned To | => jonalegriaesarte |
| 2014-04-04 12:07 | psanjuan | Description Updated | View Revisions |
| 2014-04-04 12:07 | psanjuan | Proposed Solution updated | |
| 2014-04-16 16:27 | hgbot | Checkin | |
| 2014-04-16 16:27 | hgbot | Note Added: 0066504 | |
| 2014-04-16 16:27 | hgbot | Status | new => resolved |
| 2014-04-16 16:27 | hgbot | Resolution | open => fixed |
| 2014-04-16 16:27 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/bafd9886f9f72fa74a25b402b2ccebfc1ce6ad1a [^] |
| 2014-04-28 14:23 | psanjuan | Note Added: 0066647 | |
| 2014-04-28 14:23 | psanjuan | Status | resolved => new |
| 2014-04-28 14:30 | psanjuan | Note Edited: 0066647 | View Revisions |
| 2014-04-28 14:33 | psanjuan | Note Edited: 0066647 | View Revisions |
| 2014-04-28 18:31 | Sandrahuguet | Assigned To | jonalegriaesarte => Sandrahuguet |
| 2014-04-29 13:26 | hgbot | Checkin | |
| 2014-04-29 13:26 | hgbot | Note Added: 0066674 | |
| 2014-04-29 13:39 | hgbot | Checkin | |
| 2014-04-29 13:39 | hgbot | Note Added: 0066676 | |
| 2014-04-29 17:02 | hgbot | Checkin | |
| 2014-04-29 17:02 | hgbot | Note Added: 0066683 | |
| 2014-04-29 17:02 | hgbot | Status | new => resolved |
| 2014-04-29 17:02 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/bafd9886f9f72fa74a25b402b2ccebfc1ce6ad1a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook/rev/86e182f4c6840bdba0fdd10316f44a0d51010228 [^] |
| 2014-05-05 17:59 | hgbot | Checkin | |
| 2014-05-05 17:59 | hgbot | Note Added: 0066824 | |
| 2014-05-06 14:47 | psanjuan | Note Added: 0066843 | |
| 2014-05-06 14:47 | psanjuan | Status | resolved => closed |
| 2014-05-06 15:51 | hgbot | Checkin | |
| 2014-05-06 15:51 | hgbot | Note Added: 0066847 | |
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Issue History |
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