0046307: Default Sales SII Description should be automatically taken for sales invoices when those are created from POS

Openbravo Issue Tracking System - Localization Pack: Spain
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ID	Project	Category	View Status	Date Submitted	Last Update
0046307	Localization Pack: Spain	SII Retail	public	2021-04-20 12:16	2021-06-28 17:54

Reporter	psanjuan
Assigned To	vmromanos
Priority	urgent	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	30	OS Version	Openbravo Appliance 14.04
Product Version
Target Version		Fixed in Version
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release

Summary	0046307: Default Sales SII Description should be automatically taken for sales invoices when those are created from POS
Description	Default Sales SII Description should be automatically taken for sales invoices when those are created from POS
Steps To Reproduce	In an environment with SII create a sales in the POS. Go to backoffice and check that this invoice or simplified invoice does not have a SII Description. It is necessary to manually introduce that description, to send the invoice to SII.
Proposed Solution	SII Description should be automatically filled in the sales invoices created in the backoffice, coming from Web POS sales. That SII description should be the one setup as Default for Sales transactions.
Additional Information
Tags	NOR
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Attached Files

Issue History
Date Modified	Username	Field	Change
2021-04-20 12:16	psanjuan	New Issue
2021-04-20 12:16	psanjuan	Assigned To	=> psanjuan
2021-06-03 15:51	psanjuan	Summary	Default Description should be taken for sales invoices when those are created from POS => Default Sales SII Description should be automatically taken for sales invoices when those are created from POS
2021-06-03 15:51	psanjuan	Description Updated	bug_revision_view_page.php?rev_id=22673#r22673
2021-06-03 15:51	psanjuan	Proposed Solution updated
2021-06-03 16:37	rafaroda	Resolution time	=> 1623535200
2021-06-04 16:19	psanjuan	Note Added: 0129081
2021-06-07 14:04	rafaroda	Tag Attached: NOR
2021-06-10 13:59	vmromanos	Status	new => scheduled
2021-06-10 13:59	vmromanos	Assigned To	psanjuan => vmromanos
2021-06-10 14:12	vmromanos	Note Added: 0129348
2021-06-10 14:44	hgbot	Note Added: 0129350
2021-06-17 13:09	psanjuan	Resolution time	1623535200 => 1624572000
2021-06-28 16:23	psanjuan	Resolution time	1624572000 => 1625004000
2021-06-28 16:24	psanjuan	Note Added: 0129868
2021-06-28 16:27	psanjuan	Note Edited: 0129350	bug_revision_view_page.php?bugnote_id=0129350#r22799
2021-06-28 16:27	psanjuan	Note Edited: 0129868	bug_revision_view_page.php?bugnote_id=0129868#r22801
2021-06-28 16:30	psanjuan	Note Edited: 0129868	bug_revision_view_page.php?bugnote_id=0129868#r22802
2021-06-28 16:30	psanjuan	Note Edited: 0129868	bug_revision_view_page.php?bugnote_id=0129868#r22803
2021-06-28 16:39	psanjuan	Note Edited: 0129868	bug_revision_view_page.php?bugnote_id=0129868#r22804
2021-06-28 17:54	hgbot	Resolution	open => fixed
2021-06-28 17:54	hgbot	Status	scheduled => closed
2021-06-28 17:54	hgbot	Note Added: 0129872
2021-06-28 17:54	hgbot	Note Added: 0129873
2021-06-28 17:54	hgbot	Note Added: 0129874

Notes

Test plan:

Login into backoffice with The White Valley Group Admin.

Go to SII Descriptions window and create a new record for * organization.
Fill mandatory fields and make sure both Default and Sales invoice description fields are enabled.

Test plan I (named customer):
Login in POS with vallblanca user
Change customer to Arturo Montoro
In Menu, select "Issue Invoice" option.
Enter any product and pay the ticket.
In backend, search for the newly created sales order, browse to the sales invoice and make sure the Sii Description field is populated

Test plan II (anonymous customer):
Login in POS with vallblanca user
Enter any product and pay the ticket.
In backend, search for the newly created sales order. Verify there is no invoice yet.
In POS, Menu -> Cash Up. Follow the steps to complete it.
In backend, verify the sales order is invoiced. Browse to the sales invoice and make sure the Sii Description field is populated

Test plan III (Issue Sales Order):
In backoffice, create the preference "Web POS Enable Delivery Modes" and set it as Value = Yes, for all users and organizations. Set "selected" parameter as Yes.
Login in POS with vallblanca user.
Change customer to Arturo Montoro
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 pay the ticket.
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.
Go back to backoffice, navigate to the Sales Invoice and make sure the Sii Description field is populated

Test plan IV (not active description):
In backoffice, deactivate the SII description previously created.
Login in POS with vallblanca user
Change customer to Arturo Montoro
In Menu, select "Issue Invoice" option.
Enter any product and pay the ticket.
In backend, search for the newly created sales order, browse to the sales invoice and make sure the Sii Description field is empty

Test plan V (not default description):
In backoffice, activate the SII description previously created and set it as default = 'N'
Login in POS with vallblanca user
Change customer to Arturo Montoro
In Menu, select "Issue Invoice" option.
Enter any product and pay the ticket.
In backend, search for the newly created sales order, browse to the sales invoice and make sure the Sii Description field is empty