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ID | ||||||||||||
0012039 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Localization Pack: Spain] Invoice Register Book | minor | always | 2010-01-21 19:05 | 2024-08-20 14:29 | |||||||
Reporter | jaime_chamorro | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||||||
Status | new | 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 | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
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Regression introduced in release | ||||||||||||
Summary | 0012039: Automatic Process to Set up the Invoice Register | |||||||||||
Description | Openbravo transaction: Financial Management >> Accounting >> Setup >> Invoice Register Book Setup >> Invoice Register Book The set up Invoice Register is a manual process that is very tedious. The consultant has to waste a lot of time to set up it. The consultant has to record manually in the “VAT Tax Rate” tab as many items as VAT tax rate and documents type the user need to use into the Invoice Register Book. | |||||||||||
Proposed Solution | It would be very necessary to create a simple process in the “Invoice Register Book” header where the consultant can select the document type that want to configure and this process creates automatically the items in the tab based on the following logic: •If the field “Type” = R – Received (for Purchase Tax Book), then the process has to select all the tax rates that are configured with the field “Tax Book Type” = Purchase Tax Book. •If the field “Type” = E –Issued Sales (for Sales Tax Book), then the process has to select all the tax rates that are configured with the field “Tax Book Type” = Sales Tax Book. | |||||||||||
Tags | No tags attached. | |||||||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0067999) psanjuan (manager) 2014-06-13 13:05 edited on: 2014-06-13 13:06 |
There is a module which configures the Invoice Register Book for OB "standard" document types. A process like the one proposed in this issue should be implemented to properly configured the manually created document types. |
(0168273) DoriDJones (reporter) 2024-08-20 14:29 |
Hello! After reading the above article, I found that setting up an invoice register is a very tedious manual process. Because it is very complicated, the setter has to spend a lot of time on this process. It affects users as well as many other scales, especially https://tiny-fishing.com/ [^] because it takes a lot of time for other processes. And I think there needs to be a legitimate solution to avoid this situation from spreading. |
Issue History | |||
Date Modified | Username | Field | Change |
2010-01-21 19:05 | jaime_chamorro | New Issue | |
2010-01-21 19:05 | jaime_chamorro | Assigned To | => vmromanos |
2011-06-03 11:04 | dalsasua | Assigned To | vmromanos => dalsasua |
2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
2014-06-13 13:05 | psanjuan | Note Added: 0067999 | |
2014-06-13 13:05 | psanjuan | Status | new => scheduled |
2014-06-13 13:05 | psanjuan | Resolution | open => no change required |
2014-06-13 13:05 | psanjuan | Proposed Solution updated | |
2014-06-13 13:05 | psanjuan | Note Edited: 0067999 | View Revisions |
2014-06-13 13:06 | psanjuan | Note Edited: 0067999 | View Revisions |
2014-06-13 13:06 | psanjuan | Status | scheduled => feedback |
2014-06-13 13:06 | psanjuan | Status | feedback => new |
2015-03-18 16:22 | ngarcia | Issue Monitored: ngarcia | |
2015-03-18 16:22 | ngarcia | Category | Invoice Register Book - es_ES => Invoice Register Book |
2024-08-20 14:29 | DoriDJones | Note Added: 0168273 |
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