Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035594 | Openbravo ERP | 07. Sales management | public | 2017-03-22 11:26 | 2017-05-12 11:16 |
| Reporter | psanjuan | ||||
| Assigned To | Triage Omni OMS | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | psanjuan | ||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0035594: New field needed in Sales Invoice window under "More Information" group | ||||
| Description | New field needed in Sales Invoice window (Header) under "More Information" group | ||||
| Steps To Reproduce | There is no way now to indicate which amendment type needs to be done while reversing an invoice. In the case of Spain there are two types: Diferencias y Sustitución. In the case of India there are two types: Revision and Suplementary. | ||||
| Proposed Solution | New field needed in Sales Invoice window under "More Information" tab, named: Amendement Type (Tipo de Rectificativa). This new field will have below listed values to be selected by the end user: - Empty - Diferences (Por Diferencias) - Revise (Por Sustitución) - Suplementary. SII module for Spain will only use "Por Diferencias" and "Por Sustitución" options, therefore "Suplementary" option needs to be hidden. GST module for India will only use "Revise" and "Suplementary" options, therefore "Differences" option would need to be hidden. Additionally, in the case of creating a reverse sales invoice type this new field needs to be mandatory, and the value should be "Por Diferencias". Therefore existing Reverse Sales Invoices would have "Por Diferencias" value in that field. In the case of creating a AR Invoice this field can or cannot be filled in, therefore it should not be mandatory. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-03-22 11:26 | psanjuan | New Issue | |||
| 2017-03-22 11:26 | psanjuan | Assigned To | => Triage Finance | ||
| 2017-03-22 11:26 | psanjuan | Modules | => Core | ||
| 2017-03-22 11:26 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2017-03-22 13:10 | psanjuan | Summary | New field needed in "Reversed Invoices" tab of Sales Invoice window. => New field needed in Sales Invoice window under "More Information" tab | ||
| 2017-03-22 13:10 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=14864#r14864 | ||
| 2017-03-22 13:10 | psanjuan | Proposed Solution updated | |||
| 2017-03-22 13:12 | psanjuan | Proposed Solution updated | |||
| 2017-04-28 13:42 | psanjuan | Summary | New field needed in Sales Invoice window under "More Information" tab => New field needed in Sales Invoice window under "More Information" group | ||
| 2017-04-28 13:42 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=15082#r15082 | ||
| 2017-05-12 11:16 | psanjuan | Review Assigned To | => psanjuan | ||
| 2017-05-12 11:16 | psanjuan | Note Added: 0096555 | |||
| 2017-05-12 11:16 | psanjuan | Status | new => closed | ||
| 2017-05-12 11:16 | psanjuan | Resolution | open => no change required | ||
| Notes | |||||
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