Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0041317Localization Pack: SpainSII Retailpublic2019-07-08 17:462020-12-30 11:17
Reporterpsanjuan 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
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
Summary0041317: Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS
DescriptionCorrect "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in Openbravo for Retail.
Steps To Reproducen/a
Proposed SolutionOnce the changes described in the document below are implemented, Openbravo Web POS need to assign the correct "Clave de Tipo Factura", as described below:

https://docs.google.com/document/d/14sfEAWuMZgSBKgKP8WTLkKRiEsHGaOxsjIROy3Guz-Y/edit [^]

(1) Channel toucpoint type parameter "Generate Simplified Invoices" = Yes

This configuration will create a sales invoice with the value "VBS AR Simplified Invoice" in the field "Transaction Document" (Document Type for Simplified Invoices, in the backoffice).

In such cases the value of the SII field "Invoice Type Key" must be "Simplified Invoice". See image "Simplified Invoice". (F2)


(2) POS menu option "Issue Invoice" is used, regardless Channel Touchpoint type configuration.

This configuration will create a sales invoice with the value "AR Invoice" in the field "Transaction Document" (Document Type for Invoices, in the backoffice).

In such cases the value of the SII field "Invoice Type Key" must be "Invoice". See image "Invoice". (F1)



(3) Partial or total Returns (Verified or Blind). Channel toucpoint type parameter "Generate Simplified Invoices" = Yes

This configuration will create a negative Sales Invoice, originated from a RFC Order having a given document type in the field "Document Type for Simplified Invoices", for instance "Reverse Sales Simplified Invoice".

In such cases the value of the SII field "Invoice Type Key" must be "Corrective Invoice", the value of the field "Rectification Invoice Type" must be "Differences" and the value of the field "Rectification Reason" must be " R5 - Simplified Invoice" - See image "Reverse Simplified Invoice". (R5)


(4) Partial or total Returns (Verified or Blind). POS menu option "Issue Invoice" is used, regardless Channel Touchpoint type configuration.

This configuration will create a negative Sales Invoice, originated from a RFC Order having a given document type in the field "Document Type for Invoices", for instance "Reverse Sales Invoice".

In such cases the value of the SII field "Invoice Type Key" must be "Corrective Invoice", the value of the field "Rectification Invoice Type" must be "Differences" and the value of the field "Rectification Reason" must be " R1 - Founded error " - See image "Reverse Invoice". (R1)
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0040247 new Retail Retail Modules Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms 
related to design defect 0044251 new Retail Retail Modules Cancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms. 
related to defect 0045662 closed AtulOpenbravo Localization Pack: Spain SII module does not support "Issue Sales Order" function related to Delivery Modes. 
has duplicate design defect 0040466 closed psanjuan Localization Pack: Spain Partial returns need to be handle in SII as "Clave Tipo Factura" F5 
Attached Filesjpg Simplified_Invoice.jpg (67,482) 2020-12-14 12:43
https://issues.openbravo.com/file_download.php?file_id=15154&type=bug
jpg

jpg Invoice.jpg (66,829) 2020-12-14 12:45
https://issues.openbravo.com/file_download.php?file_id=15155&type=bug
jpg

jpg Reverse Simplified Invoice.jpg (81,176) 2020-12-14 12:55
https://issues.openbravo.com/file_download.php?file_id=15156&type=bug
jpg

jpg Reverse Invoice.jpg (71,233) 2020-12-14 12:56
https://issues.openbravo.com/file_download.php?file_id=15157&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2019-07-08 17:46psanjuanNew Issue
2019-07-08 17:46psanjuanAssigned To => psanjuan
2020-06-25 10:22psanjuanProposed Solution updated
2020-07-07 09:52psanjuanProposed Solution updated
2020-07-07 10:06psanjuanNote Added: 0121291
2020-07-07 10:06psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21276
2020-07-07 10:07psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21277
2020-07-07 16:28psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21282
2020-07-07 16:55psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21283
2020-07-07 16:56psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21284
2020-07-07 17:01psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21285
2020-07-07 17:15psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21286
2020-07-07 17:16psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21287
2020-07-07 17:45psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21288
2020-07-07 17:45psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21289
2020-07-08 16:13psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21298
2020-07-08 16:22psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21299
2020-07-14 17:46psanjuanProposed Solution updated
2020-07-14 17:46psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21342
2020-07-14 17:47psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21343
2020-09-01 15:40psanjuanRelationship addedhas duplicate 0040466
2020-09-01 15:44psanjuanProposed Solution updated
2020-09-01 15:45psanjuanProposed Solution updated
2020-11-04 12:10psanjuanProposed Solution updated
2020-12-14 12:39psanjuanProposed Solution updated
2020-12-14 12:42psanjuanProposed Solution updated
2020-12-14 12:43psanjuanFile Added: Simplified_Invoice.jpg
2020-12-14 12:45psanjuanFile Added: Invoice.jpg
2020-12-14 12:50psanjuanProposed Solution updated
2020-12-14 12:54psanjuanProposed Solution updated
2020-12-14 12:55psanjuanFile Added: Reverse Simplified Invoice.jpg
2020-12-14 12:56psanjuanFile Added: Reverse Invoice.jpg
2020-12-14 13:05psanjuanProposed Solution updated
2020-12-14 13:49psanjuanNote Added: 0124807
2020-12-14 13:59psanjuanNote Edited: 0124807bug_revision_view_page.php?bugnote_id=0124807#r21931
2020-12-14 15:21psanjuanNote Added: 0124809
2020-12-14 15:21psanjuanNote Edited: 0121291bug_revision_view_page.php?bugnote_id=0121291#r21932
2020-12-14 15:23psanjuanNote Edited: 0124809bug_revision_view_page.php?bugnote_id=0124809#r21934
2020-12-14 15:29psanjuanNote Edited: 0124809bug_revision_view_page.php?bugnote_id=0124809#r21935
2020-12-14 15:33psanjuanNote Edited: 0124809bug_revision_view_page.php?bugnote_id=0124809#r21936
2020-12-14 15:33psanjuanRelationship addedrelated to 0040247
2020-12-14 15:34psanjuanRelationship addedrelated to 0044251
2020-12-14 18:10AtulOpenbravoAssigned Topsanjuan => AtulOpenbravo
2020-12-14 18:10AtulOpenbravoStatusnew => scheduled
2020-12-15 20:24AtulOpenbravoNote Added: 0124840
2020-12-15 20:41hgbotNote Added: 0124841
2020-12-29 09:52psanjuanNote Edited: 0124840bug_revision_view_page.php?bugnote_id=0124840#r21983
2020-12-29 09:55psanjuanNote Edited: 0124840bug_revision_view_page.php?bugnote_id=0124840#r21984
2020-12-29 09:59psanjuanNote Added: 0125130
2020-12-29 10:00psanjuanNote Edited: 0125130bug_revision_view_page.php?bugnote_id=0125130#r21986
2020-12-29 10:02psanjuanNote Edited: 0125130bug_revision_view_page.php?bugnote_id=0125130#r21987
2020-12-29 10:02psanjuanNote Edited: 0125130bug_revision_view_page.php?bugnote_id=0125130#r21988
2020-12-29 10:12psanjuanNote Added: 0125131
2020-12-29 10:13psanjuanNote Edited: 0125130bug_revision_view_page.php?bugnote_id=0125130#r21989
2020-12-29 10:13psanjuanNote Edited: 0125131bug_revision_view_page.php?bugnote_id=0125131#r21991
2020-12-29 10:27psanjuanNote Added: 0125132
2020-12-29 11:22psanjuanNote Edited: 0125132bug_revision_view_page.php?bugnote_id=0125132#r21993
2020-12-29 11:22psanjuanNote Edited: 0125132bug_revision_view_page.php?bugnote_id=0125132#r21994
2020-12-29 11:28psanjuanNote Edited: 0125132bug_revision_view_page.php?bugnote_id=0125132#r21995
2020-12-29 11:28psanjuanNote Edited: 0125132bug_revision_view_page.php?bugnote_id=0125132#r21996
2020-12-29 11:29psanjuanNote Added: 0125133
2020-12-29 11:55psanjuanNote Edited: 0125131bug_revision_view_page.php?bugnote_id=0125131#r21997
2020-12-29 11:55psanjuanRelationship addedrelated to 0045662
2020-12-29 11:56psanjuanNote Added: 0125134
2020-12-29 12:04psanjuanNote Edited: 0124840bug_revision_view_page.php?bugnote_id=0124840#r22000
2020-12-29 12:13hgbotResolutionopen => fixed
2020-12-29 12:13hgbotStatusscheduled => closed
2020-12-29 12:13hgbotNote Added: 0125135
2020-12-29 12:13hgbotNote Added: 0125136
2020-12-29 14:12hgbotNote Added: 0125137
2020-12-30 11:17hgbotNote Added: 0125165

Notes
(0121291)
psanjuan   
2020-07-07 10:06   
(edited on: 2020-12-14 15:21)
1.- Issue of a Simplified Invoice at sales time

Requires:
- Backoffice paramenter “Generate Simplified Invoice” = Yes
- A Web POS order with a Non identified or an Identified Customer having “Inmediate” Invoice Terms

In such cases a simplified invoice is created in Openbravo POS.
That invoice needs to be created in the Openbravo backoffice (Sales Invoice windows) as described below:
Operation Date (Fecha de Operación) = order date
Invoice Type = Factura Simplificada (F2)


2, Issue of a Full Invoice

2.a - at sales time requires:

- Backoffice paramenter “Generate Simplified Invoice” = Yes
- A Web POS order with an Identified Customer, having “Inmediate” Invoice Terms
- Usage of “Issue Invoice” feature

2. b – at delivery time requires:

- Backoffice paramenter “Generate Simplified Invoice” = Yes
- A Web POS order with an Identified Customer, do NOT having “Inmediate” Invoice Terms

In both cases (2,a and 2,b) a Full Invoice will be created in Openbravo POS either at sales time or at delivery time. That invoices needs to be created in the Openbravo backoffice (Sales Invoice windows) as described below:

Operation Date (Fecha de Operación) = order date
Invoice Type = Factura (F1)

3. Issue of a Simplified Return Invoice

This type of invoices can be created in Openbravo Web POS by using either "Verified Returns" or "Return this Receipt" (Blind Returns), besides below listed features:

- Backoffice paramenter “Generate Simplified Invoice” = Yes
- A Web POS order with a Non identified Customer

* it is important to remark that in the case of a Return Invoice of any type, Invoice Terms are not relevant. Every time that a sales return is booked in the system, the products are delivered back from the buyer, therefore the corresponding return invoice is created, either simplified or full.

In such cases a simplified return invoice is created in the Openbravo backoffice (Sales Invoice window) as described below:
Operation date = Original simplified invoice date (Verified Returns), Order Date (Blind Return)
Invoice Type (Clave tipo Factura) = Factura Rectificativa
Rectification Type (Tipo Rectificativa) = I (Por diferencias)
Rectification Reason (Motivo Rectificación) = R5

4. Issue of a Full Return Invoice

This type of invoices can be created in Openbravo Web POS by using either "Verified Returns" or "Return this Receipt" (Blind Returns), besides below listed features:

- Backoffice paramenter “Generate Simplified Invoice” = Yes
- A Web POS order with an identified Customer
- Usage of “Issue Invoice” feature

In such cases a full return invoice is created in the Openbravo backoffice (Sales Invoice window) as described below:

Invoice Type (Clave tipo Factura) = Factura Rectificativa
Rectification Type (Tipo Rectificativa) = I (Por diferencias)
Rectification Reason (Motivo Rectificación) = R1
   This value could be changed in the backoffice, if required to R1, R2 or R3
    
(0124807)
psanjuan   
2020-12-14 13:49   
(edited on: 2020-12-14 13:59)
"Generate Aggregated Invoices" configuration is already working as that one generates an Aggregated Invoice, created with the value "Simplified Invoice Summary" (F4) in the field "Invoice Type Key". This type is correctly sent to SII as the last order or ticket number is included in the XML tag: NumSerieFacturaEmisorResumenFin

The number of that aggreated invoice is included in the XML tab: NumSerieFacturaEmisor
(0124809)
psanjuan   
2020-12-14 15:21   
(edited on: 2020-12-14 15:33)
Cancel and Replace feature does not work, if the parameter "Generate Simplified Invoice" is selected. The negative order (VBS1/0000132*R*) is NOT invoiced. See issues related : 40247 and 44251

Cancel and Replace feature while having the parameter "Generate Aggregated Invoice" active works correctly because only one Simplified invoices summary is created adding all lines (positive and negatives).
(0124840)
AtulOpenbravo   
2020-12-15 20:24   
(edited on: 2020-12-29 12:04)
Test Plan - issue of simplified and full invoices/return invoices
Test 1
- Login as The White Valley Admin role
- Navigate to window Channel - Touchpoint Type
- Select record VBS POS Terminal Type
- Set Generate Simplied Invoices = Yes

Test 2
- Login into WebPOS using vallblanca user.
- Create a Ticket for "VBS Customer" business partner with any product. Pay Total Ticket.
- Login into Back Office.
- Navigate to Sales Invoice, select record created for previous Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS AR Simplified Invoice", Invoice Type Key is set as "Simplified invoice"

Test 3
- Login into WebPOS using vallblanca user.
- Create a Ticket for "Carl Studson" business partner with any product, In Menu select Issue Invoice option. Realize that Invoice flag appears as Yes. Pay Total Ticket.
- Login into Back Office.
- Navigate to Sales Invoice, select record created for previous Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS AR Invoice", Invoice Type Key is set as "Invoice"

Test 4
- Login into WebPOS using vallblanca user.
- In Menu select Verified Return option.
- Select Ticket that was created for "Carl Studson" business partner. Select all the ticket lines.
- Realize that Invoice flag appears as Yes. Pay Total Ticket.
- Login into Back Office.
- Navigate to Sales Invoice, select record created for previous return Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS Reversed Sales Invoice", Invoice Type Key is set as "Corrective invoice", Rectification invoice type is set as "Differences", Rectification Reason is set as "R1 - Founded error"

Test 5
- Login into WebPOS using vallblanca user.
- In Menu select Verified Return option.
- Select Ticket that was created for "VBS Customer" business partner. Select all the ticket lines.
- Pay Total Ticket.
- Login into Back Office.
- Navigate to Sales Invoice, select record created for previous return Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS Reversed Sales Simplified Invoice", Invoice Type Key is set as "Corrective invoice", Rectification invoice type is set as "Differences", Rectification Reason is set as "R5 - Simplified invoice".
(0124841)
hgbot   
2020-12-15 20:41   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/1 [^]
(0125130)
psanjuan   
2020-12-29 09:59   
(edited on: 2020-12-29 10:13)
Additional Test Plan - Blind Returns

Test 6
-Login into Web POS using vallblanca user
- In Menu select "Return this Receipt", select any product. Complete and pay the return sale.
- Go to the backoffice
- Navigate to Sales Invoice, select record created for previous return Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS Reversed Sales Simplified Invoice", Invoice Type Key is set as "Corrective invoice", Rectification invoice type is set as "Differences", Rectification Reason is set as "R5 - Simplified invoice".

Test 7
-Login into Web POS using vallblanca user
- In Menu select "Return this Receipt", select any product. Select the end-customer Arturo Montoro
- Select Menu option "Issue Invoice". Realize that Invoice flag appears as Yes.
- Complete and pay the return sale.
- Go to the backoffice
- Navigate to Sales Invoice, select record created for previous return Ticket created in WebPOS.
- Realize that Transaction Document is set as "VBS Reversed Sales Invoice", Invoice Type Key is set as "Corrective invoice", Rectification invoice type is set as "Differences", Rectification Reason is set as "R1 - Founded error".
(0125131)
psanjuan   
2020-12-29 10:12   
(edited on: 2020-12-29 11:55)
Additional Test Plan - Delivery Modes

- Enable Delivery Mode function.
- Log in to Web POS using Vallblanca User
- Select Arturo Montoro customer
- Select Menu option "Receipt Properties" to change Invoice Terms to "After Delivery" and Default Delivery Mode as "Pick Up in Store". Press Apply.
- Select any product and make sure that product line has Pickup in Store" delivery mode.
- Complete and pay the sale
- Navigate to the backoffice and verify that no invoice has been created for this sale but a sales order set as not invoiced.
- Go back to Web POS and Issue the sales order (ie 147).
- Go back to backoffice, navigate to the Sales Invoice, select the record created for previous sales.
- Realize that Transaction Document is set as "VBS AR Invoice", Invoice Type Key is set as "null".

See issue related : 45662
(0125132)
psanjuan   
2020-12-29 10:27   
(edited on: 2020-12-29 11:28)
Additional Test Plan - Aggregated Invoices and Returns.

Test 9
- Login as The White Valley Admin role
- Navigate to window Channel - Touchpoint Type
- Select record VBS POS Terminal Type
- Set Generate Simplied Invoices = No
- Set Generate Aggregated Inovices = Yes
- Set Generate Aggregated Return Invoices = Yes

Test 10
- Login into WebPOS using vallblanca user.
- Run a cash up.
- Create a Ticket for "VBS Customer" business partner with any product. Pay Total Ticket (ie 18.90€).
- Create another ticket for "VBS Customer" business partner witn any product. Pay Total Ticket. (ie. 150.50 + 169.00)"
- Create another ticket for "VBS Customer" business partner with any product. Paty Total Ticket (ie. 169)
- Create another ticket for "Arturo Montoro" business partner with any product.
- For this sale use the menu option "Issue Invoice". Complete and pay the sale (ie. 169.00+169.00= 338.00).
- By using the option "Verified Returns", select any sale (ie. 18.90) and return it. Complete and pay return sale.
- Run cash up process
- Go to the backoffice and navigate to the sales invoice window. Verify that:
* a Invoice with transaction type "VBS AR Invoice" and "Invoice Type Key = Invoice" has been created for Arturo Montoro customer, for an amount of 338.00
* an Invoice with transaction type "VBS AR Aggregated Invoice", and Invoice Type Key = Simplified Invoices summary" has been created for the VBS Customer for an amount of 507.40 (18.90+150.50+169.00+169.00)
* and an Invoice with transaction type "VBS Reversed Sales Aggregated Invoice" and Invoice Type Key "Simplified Invoice Summary" has been created for the customer VBS Customer, for an amount of -18.90
(0125133)
psanjuan   
2020-12-29 11:29   
Additional Test Plan - Aggregated Invoices
Test 9
- Login as The White Valley Admin role
- Navigate to window Channel - Touchpoint Type
- Select record VBS POS Terminal Type
- Set Generate Simplied Invoices = No
- Set Generate Aggregated Inovices = Yes
- Set Generate Aggregated Return Invoices = NO

Test 10
- Login into WebPOS using vallblanca user.
- Run a cash up.
- Create a Ticket for "VBS Customer" business partner with any product. Pay Total Ticket (ie 18.90€).
- Create another ticket for "VBS Customer" business partner witn any product. Pay Total Ticket. (ie. 150.50 + 169.00)"
- Create another ticket for "VBS Customer" business partner with any product. Paty Total Ticket (ie. 169)
- Create another ticket for "Arturo Montoro" business partner with any product.
- For this sale use the menu option "Issue Invoice". Complete and pay the sale (ie. 169.00+169.00= 338.00).
- By using the option "Verified Returns", select any sale (ie. 18.90) and return it. Complete and pay return sale.
- Run cash up process
- Go to the backoffice and navigate to the sales invoice window. Verify that:
* a Invoice with transaction type "VBS AR Invoice" and "Invoice Type Key = Invoice" has been created for Arturo Montoro customer, for an amount of 338.00
* an Invoice with transaction type "VBS AR Aggregated Invoice", and Invoice Type Key = Simplified Invoices summary" has been created for the VBS Customer for an amount of 488.50 (18.90+150.50+169.00+169.00-18.90)
(0125134)
psanjuan   
2020-12-29 11:56   
Test Plan executed successfully.
Issue can be closed.
(0125135)
hgbot   
2020-12-29 12:13   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^]
Changeset: 54fadd602fadb19ae598ef1f79a87616a661e296
Author: Atul Gaware <atul.gaware@openbravo.com>
Date: 2020-12-16T00:03:54+05:30
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/54fadd602fadb19ae598ef1f79a87616a661e296 [^]

Fixes BUG-0041317: Correct "Clave de Tipo de Factura" needs to be
assigned to the invoices, once Invoicing improvementes are implemented
in POS

**When a Simplified sales invoice is created, set Invoice Type Key
as "Simplified Invoice".
**When a Simplified Invoice is returned, set the correct Rectification
Reason as "R5 - Simplified Invoice".

---
M src/org/openbravo/module/sii/retail/hook/SIIOrderLoaderHook.java
---
(0125136)
hgbot   
2020-12-29 12:13   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/1 [^]
(0125137)
hgbot   
2020-12-29 14:12   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^]
Changeset: d44ef6936874e0ae447821d3a0cf4ce4b405515c
Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com>
Date: 2020-12-29T14:12:02+01:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/d44ef6936874e0ae447821d3a0cf4ce4b405515c [^]

Related to BUG-0041317: Update module version

---
M src-db/database/sourcedata/AD_MODULE.xml
---
(0125165)
hgbot   
2020-12-30 11:17   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^]
Changeset: 18bfd9aff629b49b772bbbe905846277931915d4
Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com>
Date: 2020-12-30T11:16:43+01:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/18bfd9aff629b49b772bbbe905846277931915d4 [^]

Related to BUG-0041317: Update dependency to 20Q3

---
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---