Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0040466Localization Pack: SpainSII Retailpublic2019-03-27 11:462020-09-01 15:40
Reporterpsanjuan 
Assigned Topsanjuan 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS30OS VersionOpenbravo Appliance 14.04
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
Summary0040466: Partial returns need to be handle in SII as "Clave Tipo Factura" F5
DescriptionPartial returns need to be handle in SII as "Clave Tipo Factura" F5
Steps To ReproduceCurrently all POS sales returns are handled as F2 Negative. This needs to be improved.

Proposed SolutionPartial returns needs to be handle as Factura Simplificada Rectificativa por Diferencias, that is R5 , "I"

Besides this, and in the case of cancel and replace feature, that is an scenario of Factura Simplificada Rectificad por Sustitución.

First invoice (simplified invoice) needs to be sent to SII as F2
Void one as F2 Negative
New one as R5, "S".

Additional Information
TagsNo tags attached.
Relationships
duplicate of feature request 0041317 closed AtulOpenbravo Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-03-27 11:46psanjuanNew Issue
2019-03-27 11:46psanjuanAssigned To => psanjuan
2019-03-27 11:51psanjuanNote Added: 0110678
2019-03-27 11:51psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=18546#r18546
2019-03-27 11:51psanjuanProposed Solution updated
2019-03-27 16:48ivancaceresIssue Monitored: ivancaceres
2020-09-01 15:40psanjuanRelationship addedduplicate of 0041317
2020-09-01 15:40psanjuanStatusnew => closed
2020-09-01 15:40psanjuanResolutionopen => duplicate

Notes
(0110678)
psanjuan   
2019-03-27 11:51   
Under research (AEAT).