Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0027667 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Configuración Impuestos de Libro Factura 2014 IVA de Caja | major | always | 2014-09-24 10:17 | 2015-02-02 18:10 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 1ad616dc2048 | ||||
| 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 | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | Sandrahuguet | |||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0027667: Issued Invoices Register Book Setup should also include the document type: Return Material Sales Invoice | |||||||
| Description | Issued Invoices Register Book Setup should also include the document type: Return Material Sales Invoice | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Same as setup for the document type: AR Invoice Reversed Sales Invoice AR Credit Memo should also be setup for the document type: Return Material Sales Invoice. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0073950) aferraz (viewer) 2015-01-30 14:05 |
Test plan: - Update "Configuración IVA de Caja para el Libro de Facturas 2014" module to 1.2.1 version - Apply new dataset - Go to Organization window, select "F&B US, Inc." and move to Information tab. Check Chas VAT and Double Cash Criteria. - Create a Sales Invoice for "F&B US, Inc." organization, "Return Material Sales Invoice" document type, "Cash VAT" true and "Entregas IVA 21% IVA de Caja" tax. Complete it and post it. - Go to "Invoice Register Book" window and create a record with "F&B US, Inc." organization and current year. - Click on Create button. - Realize a record has been created in Lines tab, linked to the created Sales Invoice. |
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(0073951) hgbot (developer) 2015-01-30 14:06 |
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat Changeset: 1ad616dc20486ac76a6ca01d8258af53652611bb Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com> Date: Fri Jan 30 11:41:07 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat/rev/1ad616dc20486ac76a6ca01d8258af53652611bb [^] Fixes issue 27667: Invoices Register Book Setup should include ARI_RM doctype OBIRB_InvBookTax_Setup rows have been created with Return Material Sales Invoice document type --- M referencedata/standard/IVA_de_Caja_Libro_de_Facturas_2014.xml --- |
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(0074003) Sandrahuguet (viewer) 2015-02-02 18:10 |
Code review + testing OK |
Issue History |
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| Date Modified | Username | Field | Change |
| 2014-09-24 10:17 | psanjuan | New Issue | |
| 2014-09-24 10:17 | psanjuan | OBNetwork customer | => No |
| 2014-09-24 10:18 | psanjuan | Relationship added | related to 0026060 |
| 2014-09-24 10:19 | psanjuan | Proposed Solution updated | |
| 2014-09-24 10:19 | psanjuan | Assigned To | => jonalegriaesarte |
| 2014-10-27 12:55 | jonalegriaesarte | Assigned To | jonalegriaesarte => AtulOpenbravo |
| 2015-01-29 18:28 | aferraz | Assigned To | AtulOpenbravo => aferraz |
| 2015-01-30 14:05 | aferraz | Note Added: 0073950 | |
| 2015-01-30 14:06 | hgbot | Checkin | |
| 2015-01-30 14:06 | hgbot | Note Added: 0073951 | |
| 2015-01-30 14:06 | hgbot | Status | new => resolved |
| 2015-01-30 14:06 | hgbot | Resolution | open => fixed |
| 2015-01-30 14:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.y2014.cashvat/rev/1ad616dc20486ac76a6ca01d8258af53652611bb [^] |
| 2015-02-02 18:10 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2015-02-02 18:10 | Sandrahuguet | Note Added: 0074003 | |
| 2015-02-02 18:10 | Sandrahuguet | Status | resolved => closed |
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