Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0049160 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization Spain | major | always | 2022-04-28 09:56 | 2022-05-19 13:16 | |||
| Reporter | wicherr | View Status | public | |||||
| Assigned To | igor_trebol | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | Gold | |||||||
| Regression introduced in release | ||||||||
| Summary | 0049160: return tickets at 0€ are recorded as "Return Material Sales Invoice" but Invoice Type Key = Invoice | |||||||
| Description | Return tickets at 0€ are recorded as "Return Material Sales Invoice" but Invoice Type Key = Invoice instead of : - Invoice Type Key = "Corrective invoice" - Rectification Invoice Type = "Difference" - Rectification Reason = R1 or R5 So the sent to SII fails with the message : Si el documento de transacción es 'Reversed Invoice' la 'Clave tipo factura' NO puede ser 'Factura'. | |||||||
| Steps To Reproduce | - Create a return - Put the product at 0€ - Invoice the ticket - "Pay" and save - Check the invoice - Sent the invoice to SII | |||||||
| Proposed Solution | Fix the integration of the invoice checking the document type of the invoice also to fill the specific fields for SII Scenario 3 - NOT CORRECT - create a new sale, select the anonymous customer and enter a line. - change the price of the product to 0 - Select the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Simplified Invoice has been created . SII Invoice Type = Simplified invoice - THIS IS NOT CORRECT IT SHOULD BE: invoice Type Key = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R5 Scenario 4 - NOT CORRECT - create a new sale, select a customer and enter a line. - change the price of the product to 0 - Use the option Issue Invoice - Select also the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Invoice has been created. SII Invoice Type = invoice - THIS IS NOT CORRECT IT SHOULD BE: invoice Type Key = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R1 | |||||||
| Tags | NOR | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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(0136839) psanjuan (viewer) 2022-04-28 16:51 edited on: 2022-04-28 16:57 |
Go to Web POS: Scenario 1 - CORRECT - create a new sale, select the anonymous customer and enter a line. - change the price of the product to 0 - Complete the sale In the backoffice: A VBS AR Simplified Invoice has been created. SII Invoice Type = Simplified invoice Scenario 2 - CORRECT - create a new sale, select a customer and enter a line. - change the price of the product to 0 - Use the option Issue Invoice. Complete the sale In the backoffice: A VBS AR Invoice has been created. SII Invoice Type = invoice Scenario 3 - NOT CORRECT - create a new sale, select the anonymous customer and enter a line. - change the price of the product to 0 - Select the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Simplified Invoice has been created . SII Invoice Type = Simplified invoice - THIS IS NOT CORRECT IT SHOULD BE: invoice Type Key = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R5 Scenario 4 - NOT CORRECT - create a new sale, select a customer and enter a line. - change the price of the product to 0 - Use the option Issue Invoice - Select also the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Invoice has been created. SII Invoice Type = invoice - THIS IS NOT CORRECT IT SHOULD BE: invoice Type Key = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R1 |
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(0136861) psanjuan (viewer) 2022-04-29 11:08 edited on: 2022-05-03 16:06 |
Mix of positive and negative lines Scenario 5 - CORRECT - create a new sale, select an anonymous customer and enter two lines, each one for a given product. - return one of them - change the price of the both product lies to 0, so the total of the sale is 0,00 - Complete the sale In the backoffice: A VBS AR Simplified Invoice has been created. SII Invoice Type = Simplified Invoice. THIS IS CORRECT. Scenario 6 - CORRECT - create a new sale, select a customer and enter two lines, each one for a given product. - return one of them - change the price of the both product lies to 0, so the total of the sale is 0,00 - use the option Issue Invoice. - Complete the sale In the backoffice: A VBS AR Invoice has been created. SII Invoice Type = Invoice. THIS IS CORRECT. |
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(0137341) igor_trebol (viewer) 2022-05-16 15:49 |
Test plan: Beside the 6 scenarios presented in the ticket: Scenario 7: - create a new sale, select an anonymous customer and enter two lines, each one for a given product. - return one of them - change the price of the other one to match the value of the returned product, so the total is still 0 - Complete the sale In the backoffice: A VBS AR Simplified Invoice has been created. SII Invoice Type = Simplified Invoice. Scenario 8 - create a new sale, select a customer and enter two lines, each one for a given product. - return one of them - change the price of the other one to match the value of the returned product, so the total is still 0 - use the option Issue Invoice. - Complete the sale In the backoffice: A VBS AR Invoice has been created. SII Invoice Type = Invoice. Scenario 9: - create a new sale, select the anonymous customer and enter a line. - Select the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Simplified Invoice has been created . SII Invoice Type = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R5 Scenario 10: - create a new sale, select a customer and enter a line. - Use the option Issue Invoice - Select also the option "Return this Receipt" so the quantity of the order is negative. - Complete the sale In the backoffice: A VBS Reversed Sales Invoice has been created. SII Invoice Type = "Corrective Invoice" - "Rectification Invoice Type" = Differences and "Rectification Reason " R1 |
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(0137342) hgbot (developer) 2022-05-16 16:36 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/4 [^] |
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(0137382) hgbot (developer) 2022-05-17 13:47 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^] Changeset: 7c3b2c8416c4d3f97e21c67201f052a223c657aa Author: Igor Trebol <igor.trebol@openbravo.com> Date: 17-05-2022 11:47:05 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/7c3b2c8416c4d3f97e21c67201f052a223c657aa [^] Fixes ISSUE-49160: When creating an invoice for a return it now checks the transaction document, instead of the ammount to set up the SII type fields. --- M src/org/openbravo/module/sii/retail/hook/SIIOrderLoaderHook.java --- |
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(0137383) hgbot (developer) 2022-05-17 13:47 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/4 [^] |
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(0137390) hgbot (developer) 2022-05-17 15:18 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^] Changeset: eb31217ef23ee01e6fdc4724f119ac96140a68b5 Author: Igor Trebol <igor.trebol@openbravo.com> Date: 17-05-2022 15:17:12 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/eb31217ef23ee01e6fdc4724f119ac96140a68b5 [^] Related to ISSUE-49160: update module version --- M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0137535) psanjuan (viewer) 2022-05-19 13:16 |
Tested OK. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-04-28 09:56 | wicherr | New Issue | |
| 2022-04-28 09:56 | wicherr | Assigned To | => psanjuan |
| 2022-04-28 09:56 | wicherr | OBNetwork customer | => Gold |
| 2022-04-28 09:56 | wicherr | Tag Attached: NOR | |
| 2022-04-28 16:51 | psanjuan | Note Added: 0136839 | |
| 2022-04-28 16:57 | psanjuan | Note Edited: 0136839 | View Revisions |
| 2022-04-28 16:57 | psanjuan | Proposed Solution updated | |
| 2022-04-28 17:39 | rafaroda | Issue Monitored: rafaroda | |
| 2022-04-29 11:08 | psanjuan | Note Added: 0136861 | |
| 2022-05-03 10:09 | psanjuan | Note Edited: 0136861 | View Revisions |
| 2022-05-03 15:58 | psanjuan | Note Edited: 0136861 | View Revisions |
| 2022-05-03 15:58 | psanjuan | Assigned To | psanjuan => vmromanos |
| 2022-05-03 16:06 | psanjuan | Note Edited: 0136861 | View Revisions |
| 2022-05-03 16:46 | vmromanos | Assigned To | vmromanos => aferraz |
| 2022-05-12 16:54 | aferraz | Assigned To | aferraz => igor_trebol |
| 2022-05-16 15:49 | igor_trebol | Note Added: 0137341 | |
| 2022-05-16 16:36 | hgbot | Merge Request Status | => open |
| 2022-05-16 16:36 | hgbot | Note Added: 0137342 | |
| 2022-05-17 12:45 | hgbot | Merge Request Status | open => approved |
| 2022-05-17 13:47 | hgbot | Resolution | open => fixed |
| 2022-05-17 13:47 | hgbot | Status | new => closed |
| 2022-05-17 13:47 | hgbot | Note Added: 0137382 | |
| 2022-05-17 13:47 | hgbot | Note Added: 0137383 | |
| 2022-05-17 15:18 | hgbot | Note Added: 0137390 | |
| 2022-05-19 13:16 | psanjuan | Note Added: 0137535 | |
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Issue History |
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