Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0012039Localization Pack: SpainInvoice Register Bookpublic2010-01-21 19:052024-08-20 14:29
Reporterjaime_chamorro 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0012039: Automatic Process to Set up the Invoice Register
DescriptionOpenbravo transaction: Financial Management >> Accounting >> Setup >> Invoice Register Book Setup >> Invoice Register Book

The set up Invoice Register is a manual process that is very tedious. The consultant has to waste a lot of time to set up it.
The consultant has to record manually in the “VAT Tax Rate” tab as many items as VAT tax rate and documents type the user need to use into the Invoice Register Book.
Steps To Reproduce
Proposed SolutionIt would be very necessary to create a simple process in the “Invoice Register Book” header where the consultant can select the document type that want to configure and this process creates automatically the items in the tab based on the following logic:

•If the field “Type” = R – Received (for Purchase Tax Book), then the process has to select all the tax rates that are configured with the field “Tax Book Type” = Purchase Tax Book.
•If the field “Type” = E –Issued Sales (for Sales Tax Book), then the process has to select all the tax rates that are configured with the field “Tax Book Type” = Sales Tax Book.
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-01-21 19:05jaime_chamorroNew Issue
2010-01-21 19:05jaime_chamorroAssigned To => vmromanos
2011-06-03 11:04dalsasuaAssigned Tovmromanos => dalsasua
2011-07-20 18:10dalsasuaAssigned Todalsasua => jonalegriaesarte
2014-06-13 13:05psanjuanNote Added: 0067999
2014-06-13 13:05psanjuanStatusnew => scheduled
2014-06-13 13:05psanjuanResolutionopen => no change required
2014-06-13 13:05psanjuanProposed Solution updated
2014-06-13 13:05psanjuanNote Edited: 0067999bug_revision_view_page.php?bugnote_id=0067999#r5955
2014-06-13 13:06psanjuanNote Edited: 0067999bug_revision_view_page.php?bugnote_id=0067999#r5956
2014-06-13 13:06psanjuanStatusscheduled => feedback
2014-06-13 13:06psanjuanStatusfeedback => new
2015-03-18 16:22ngarciaIssue Monitored: ngarcia
2015-03-18 16:22ngarciaCategoryInvoice Register Book - es_ES => Invoice Register Book
2024-08-20 14:29DoriDJonesNote Added: 0168273

Notes
(0067999)
psanjuan   
2014-06-13 13:05   
(edited on: 2014-06-13 13:06)
There is a module which configures the Invoice Register Book for OB "standard" document types.

A process like the one proposed in this issue should be implemented to properly configured the manually created document types.
(0168273)
DoriDJones   
2024-08-20 14:29   
Hello! After reading the above article, I found that setting up an invoice register is a very tedious manual process. Because it is very complicated, the setter has to spend a lot of time on this process. It affects users as well as many other scales, especially https://tiny-fishing.com/ [^] because it takes a lot of time for other processes. And I think there needs to be a legitimate solution to avoid this situation from spreading.