Openbravo Issue Tracking System - Openbravo Localizations |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0049231 | Openbravo Localizations | Localization Portugal | public | 2022-05-05 13:38 | 2022-10-03 15:24 |
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Reporter | psanjuan | |
Assigned To | psanjuan | |
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | invalid | |
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 | |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0049231: The title of documents "Fatura" (template) must be changed as "Fatura-Recibo" if such document has any payment. |
Description | The title of documents "Fatura" (template) must be changed as "Fatura-Recibo" if such document has any payment. |
Steps To Reproduce | - Create a sale and pay it or partially pay it
- When printed it must state in the printed document "Fatura-Recibo" |
Proposed Solution | The title of documents "Fatura" (template) must be changed as "Fatura-Recibo" if such document has any payment (partial or total). |
Additional Information | |
Tags | No tags attached. |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2022-05-05 13:38 | psanjuan | New Issue | |
2022-05-05 13:38 | psanjuan | Assigned To | => psanjuan |
2022-05-18 14:05 | psanjuan | Note Added: 0137432 | |
2022-06-13 09:28 | hgbot | Note Added: 0138296 | |
2022-06-20 13:26 | hgbot | Resolution | open => fixed |
2022-06-20 13:26 | hgbot | Status | new => closed |
2022-06-20 13:26 | hgbot | Note Added: 0138561 | |
2022-06-20 13:26 | hgbot | Note Added: 0138562 | |
2022-06-20 13:27 | hgbot | Note Added: 0138563 | |
2022-06-20 13:27 | hgbot | Note Added: 0138564 | |
2022-06-20 16:55 | aferraz | Note Added: 0138580 | |
2022-10-03 14:23 | hgbot | Note Added: 0141574 | |
2022-10-03 14:24 | hgbot | Note Added: 0141575 | |
2022-10-03 14:24 | hgbot | Note Added: 0141576 | |
2022-10-03 14:32 | aferraz | Note Deleted: 0138580 | |
2022-10-03 14:33 | aferraz | Status | closed => new |
2022-10-03 14:33 | aferraz | Resolution | fixed => open |
2022-10-03 14:33 | aferraz | Note Added: 0141577 | |
2022-10-03 14:33 | aferraz | Status | new => closed |
2022-10-03 14:33 | aferraz | Resolution | open => invalid |
2022-10-03 15:24 | psanjuan | Note Added: 0141580 | |
Notes |
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(0138296)
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hgbot
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2022-06-13 09:28
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(0138561)
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hgbot
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2022-06-20 13:26
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(0138562)
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hgbot
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2022-06-20 13:26
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(0138563)
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hgbot
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2022-06-20 13:27
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(0138564)
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hgbot
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2022-06-20 13:27
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(0141574)
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hgbot
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2022-10-03 14:23
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(0141575)
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hgbot
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2022-10-03 14:24
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(0141576)
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hgbot
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2022-10-03 14:24
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Fixes reverted and issue rejected as it is not valid. |
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This fix has been reverted because "Fatura" invoices can also be used in case of being paid.
Fatura-Recibo management will imply:
- a specific document type
- with a specific sequence number
- business logic to either use Fatura or Factura-Recibo invoice
- proper information in SAFT-PT file.
According to our auditor Nelson:
The “Fatura” can be used (see nº 1 of artº 36 of VAT Code, especially line c)). In the invoice you will print the document type “Fatura” (do not use/print the word “Recibo” anywhere).
On SAF-T you will export the 4.1.4.20.6. Payment structure. The print version of the document can mention the 4.1.4.20.6. Payment structure values (or not).
and this is already done. |
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