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ID
0035594
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajoralways2017-03-22 11:262017-05-12 11:16
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Omni OMS 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Topsanjuan
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035594: New field needed in Sales Invoice window under "More Information" group

DescriptionNew field needed in Sales Invoice window (Header) under "More Information" group
Steps To ReproduceThere is no way now to indicate which amendment type needs to be done while reversing an invoice.

In the case of Spain there are two types: Diferencias y Sustitución.
In the case of India there are two types: Revision and Suplementary.
Proposed SolutionNew field needed in Sales Invoice window under "More Information" tab, named:
Amendement Type (Tipo de Rectificativa).

This new field will have below listed values to be selected by the end user:

- Empty
- Diferences (Por Diferencias)
- Revise (Por Sustitución)
- Suplementary.

SII module for Spain will only use "Por Diferencias" and "Por Sustitución" options, therefore "Suplementary" option needs to be hidden.

GST module for India will only use "Revise" and "Suplementary" options, therefore "Differences" option would need to be hidden.

Additionally, in the case of creating a reverse sales invoice type this new field needs to be mandatory, and the value should be "Por Diferencias".
Therefore existing Reverse Sales Invoices would have "Por Diferencias" value in that field.

In the case of creating a AR Invoice this field can or cannot be filled in, therefore it should not be mandatory.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0096555)
psanjuan (manager)
2017-05-12 11:16

 Issue rejected as these changes are going to be part of both SII and GST modules (localization modules) because it is not the only field required, more related fields to those projects are needed, therefore should all be placed in a group and in the invoice header.

- Issue History
Date Modified Username Field Change
2017-03-22 11:26 psanjuan New Issue
2017-03-22 11:26 psanjuan Assigned To => Triage Finance
2017-03-22 11:26 psanjuan Modules => Core
2017-03-22 11:26 psanjuan Triggers an Emergency Pack => No
2017-03-22 13:10 psanjuan Summary New field needed in "Reversed Invoices" tab of Sales Invoice window. => New field needed in Sales Invoice window under "More Information" tab
2017-03-22 13:10 psanjuan Description Updated View Revisions
2017-03-22 13:10 psanjuan Proposed Solution updated
2017-03-22 13:12 psanjuan Proposed Solution updated
2017-04-28 13:42 psanjuan Summary New field needed in Sales Invoice window under "More Information" tab => New field needed in Sales Invoice window under "More Information" group
2017-04-28 13:42 psanjuan Description Updated View Revisions
2017-05-12 11:16 psanjuan Review Assigned To => psanjuan
2017-05-12 11:16 psanjuan Note Added: 0096555
2017-05-12 11:16 psanjuan Status new => closed
2017-05-12 11:16 psanjuan Resolution open => no change required

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