Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0040063Localization Pack: SpainSIIpublic2019-01-30 12:442020-09-23 16:18
ReporterOpentix-Test 
Assigned ToMery Anelo 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
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
Summary0040063: Nº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII
DescriptionNº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII
Steps To Reproduce1. Crear factura de venta en una organización acogida a SII
2. Cumplimentar el campo nº referencia
3. Completar y dar de alta la factura en SII
4. Comprobar que el campo nº referencia se ha marcado como no editable
Proposed SolutionEl campo "referenceno" de la c_invoice pasa a "Sólo lectura" en el momento de dar el alta de la factura en SII cuando ésta está acogida a SII. Actualmente esto aplica tanto en ventas como en compras.

Esta funcionalidad solo aplica para compras ya que en ventas no es trascendente porque no se suministra esta información a la AEAT, por lo que es necesario que el campo solo pase a solo lectura en facturas de compra permitiendo editar este campo en ventas esté o no dada de alta en sii
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Issue History
Date ModifiedUsernameFieldChange
2019-01-30 12:44Opentix-TestNew Issue
2019-01-30 12:44Opentix-TestAssigned To => Triage Finance
2019-01-30 13:37PracticsIssue Monitored: Practics
2019-07-16 12:28psanjuanCategoryAEAT SII for Retail => SII
2019-07-16 12:28psanjuanTypefeature request => defect
2020-08-31 11:45psanjuanAssigned ToTriage Finance => Jorge Bravo
2020-09-03 11:54Jorge BravoAssigned ToJorge Bravo => Mery Anelo
2020-09-14 22:31Mery AneloStatusnew => scheduled
2020-09-14 22:34Mery AneloNote Added: 0123042
2020-09-14 23:20hgbotNote Added: 0123043
2020-09-14 23:20hgbotNote Added: 0123044
2020-09-17 15:35hgbotNote Added: 0123164
2020-09-23 16:18hgbotResolutionopen => fixed
2020-09-23 16:18hgbotStatusscheduled => closed
2020-09-23 16:18hgbotNote Added: 0123329
2020-09-23 16:18hgbotNote Added: 0123330

Notes
(0123042)
Mery Anelo   
2020-09-14 22:34   
Test plan:
- Log as Group Admin Role.
- Create a new Sales Invoice.
- Complete the rest of the information and add lines.
- Complete the invoice.
- Send to SII.
- Make sure the "Order Reference" can still be edited for the sales invoices.
(0123043)
hgbot   
2020-09-14 23:20   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/merge_requests/1 [^]
(0123044)
hgbot   
2020-09-14 23:20   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/2 [^]
(0123164)
hgbot   
2020-09-17 15:35   
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/2 [^]
(0123329)
hgbot   
2020-09-23 16:18   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template [^]
Changeset: d3fd083a149d9c05ef229f914f542fca8a5ec16a
Author: Mery Anelo <mery.anelo@smfconsulting.es>
Date: 2020-09-23T14:18:00+00:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/commit/d3fd083a149d9c05ef229f914f542fca8a5ec16a [^]

Fixed BUG-40063: POReference "read only"

POReference - Sales Invoice without "Read Only" condition when is send to SII.
If it is a purchase invoice, the "Order Reference" field is not editable after sending it to the SII, but if it is a sales invoice it can be edited.

---
M src-db/database/configScript.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0123330)
hgbot   
2020-09-23 16:18   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/merge_requests/1 [^]