Project:
| View Revisions: Issue #39852 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039852: "Operation date" field empty in POS invoices | ||
| Revision | 2019-06-20 12:49 by psanjuan | ||
| Steps To Reproduce | In an enviroment with Openbravo for Retail install SII module. In Openbravo backoffice configure the Organization (Legal Entity) to be subject to SII as described below: - Navigate to SII configuration and set as Yes the field In SII system. To properly do that it is required to enter a valid electronic certificate path or hack the system no to validate that. Besides this configure the corresponding channel touchtpoint type of VBS-1 terminal as Generate invoice for orders = Yes. (Regardless same behaviour should apply in case cash up process is the one that creates the invoice, or OB Web POS function "Invoice this Receipt" is the one that creates the corresponding invoice). Go to Openbravo Web POS and create a new sale for Arturo Montoro by selecting any product. Make sure that Invoice check is selected. Complete and pay the sale. In Openbravo backoffice, go to sales invoice window and search by the invoice just created. Verify it is created there with "Invoice" value in the field "Invoice type Key", but with no information in the field "Operation date". |
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| Revision | 2019-06-20 12:45 by psanjuan | ||
| Steps To Reproduce | In an enviroment with Openbravo for Retail install SII module. In Openbravo backoffice configure the Organization (Legal Entity) to be subject to SII as described below: - Navigate to SII configuration and set as Yes the field In SII system. To properly do that it is required to enter a valid electronic certificate path or hack the system no to validate that. Besides this configure the corresponding channel touchtpoint type of VBS-1 terminal as Generate invoice for orders = Yes. (Regardless same behaviour should apply in case cash up process is the one that creates the invoice, or OB Web POS function "Invoice this Receipt" is the one that creates the corresponding invoice). Go to Openbravo Web POS and create a new sale for Arturo Montoro by selecting any product. Make sure that Invoice check is selected. Complete and pay the sale. In Openbravo backoffice, go to sales invoice window and search by the invoice just created. Verify it is created there but with no information in the field "Fecha de Operación". |
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| Revision | 2019-06-20 12:41 by psanjuan | ||
| Steps To Reproduce | In an enviroment with Openbravo for Retail install SII module. In Openbravo backoffice configure the Organization (Legal Entity) to be subject to SII as described below: - Navigate to SII configuration and set as Yes the field In SII system. To properly do that it is required to enter a valid electronic certificate path or hack the system no to validate that. Go to Openbravo Web POS and create a new sale for Arturo Montoro by selecting any product. Use the option Invoice this receipt. In Openbravo backoffice, go to sales invoice window and search by the invoice just created. Verify it is created there but with no information in the field "Fecha de Operación". |
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| Revision | 2019-06-19 14:06 by psanjuan | ||
| Steps To Reproduce | In an enviroment with Openbravo for Retail install SII module. In Openbravo backoffice configure the Organization (Legal Entity) to be subject to SII as described below: Go to Openbravo Web POS and create a new sale for Arturo Montoro by selecting any product. Use the option Invoice this receipt. In Openbravo backoffice, go to sales invoice window and search by the invoice just created. Verify it is created there but with no information in the field "Fecha de Operación". |
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| Revision | 2019-06-07 12:01 by psanjuan | ||
| Steps To Reproduce | In Spanish: Durante la venta desde el POS (ya sea facturando un pedido concreto o al cierre de caja) la factura creada en el BackOffice solo tiene relleno automáticamente el campo tipo de factura relacionado con el SII y el campo "Fecha operación" queda vacio. Extrañamente, cuando se crea una factura tanto de venta como de compra desde el BackOffice, el campo "Fecha operación" si se rellena correctamente. Para comprobar si el problema era de la transición automática de pedido a factura, colocamos un valor por defecto a "Fecha operación" para los pedidos, pero una vez mas se rellenaba bien desde el BackOffice, quedando en blanco desde el POS. Parece como si el valor por defecto no estuviera siendo tenido en cuenta cuando la generación de las entidades ocurre desde el POS. Hemos hecho todo tipo de pruebas y revisado múltiples veces la configuración, pero aparentemente, no hay nada incorrecto. Para nuestro cliente, que genera cientos de facturas desde el POS cada día, es importante que este proceso sea automatizado y funcione adecuadamente. Adjunto una captura de pantalla de los módulos SII instalados en el sistema, así como capturas de pantalla de las facturas que se crean en el BackOffice desde el POS. Si necesitan mas detalles, por favor, no duden en solicitárnoslos. Dada la cercanía de la entrada en vigor del SII en Canarias, agradeceremos cualquier ayuda que puedan prestarnos. |
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