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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SIIminorhave not tried2019-01-30 12:442020-09-23 16:18
ReporterOpentix-TestView Statuspublic 
Assigned ToMery Anelo 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release

0040063: Nº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII

DescriptionNº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII
Steps To Reproduce1. Crear factura de venta en una organización acogida a SII
2. Cumplimentar el campo nº referencia
3. Completar y dar de alta la factura en SII
4. Comprobar que el campo nº referencia se ha marcado como no editable
Proposed SolutionEl campo "referenceno" de la c_invoice pasa a "Sólo lectura" en el momento de dar el alta de la factura en SII cuando ésta está acogida a SII. Actualmente esto aplica tanto en ventas como en compras.

Esta funcionalidad solo aplica para compras ya que en ventas no es trascendente porque no se suministra esta información a la AEAT, por lo que es necesario que el campo solo pase a solo lectura en facturas de compra permitiendo editar este campo en ventas esté o no dada de alta en sii
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
Mery Anelo (developer)
2020-09-14 22:34

Test plan:
- Log as Group Admin Role.
- Create a new Sales Invoice.
- Complete the rest of the information and add lines.
- Complete the invoice.
- Send to SII.
- Make sure the "Order Reference" can still be edited for the sales invoices.
hgbot (developer)
2020-09-14 23:20

Merge Request created: [^]
hgbot (developer)
2020-09-14 23:20

Merge Request created: [^]
hgbot (developer)
2020-09-17 15:35

Merge request closed: [^]
hgbot (developer)
2020-09-23 16:18

Directly closing issue as related merge request is already approved.

Repository: [^]
Changeset: d3fd083a149d9c05ef229f914f542fca8a5ec16a
Author: Mery Anelo <>
Date: 2020-09-23T14:18:00+00:00
URL: [^]

Fixed BUG-40063: POReference "read only"

POReference - Sales Invoice without "Read Only" condition when is send to SII.
If it is a purchase invoice, the "Order Reference" field is not editable after sending it to the SII, but if it is a sales invoice it can be edited.

M src-db/database/configScript.xml
M src-db/database/sourcedata/AD_MODULE.xml
hgbot (developer)
2020-09-23 16:18

Merge request merged: [^]

- Issue History
Date Modified Username Field Change
2019-01-30 12:44 Opentix-Test New Issue
2019-01-30 12:44 Opentix-Test Assigned To => Triage Finance
2019-01-30 13:37 Practics Issue Monitored: Practics
2019-07-16 12:28 psanjuan Category AEAT SII for Retail => SII
2019-07-16 12:28 psanjuan Type feature request => defect
2020-08-31 11:45 psanjuan Assigned To Triage Finance => Jorge Bravo
2020-09-03 11:54 Jorge Bravo Assigned To Jorge Bravo => Mery Anelo
2020-09-14 22:31 Mery Anelo Status new => scheduled
2020-09-14 22:34 Mery Anelo Note Added: 0123042
2020-09-14 23:20 hgbot Note Added: 0123043
2020-09-14 23:20 hgbot Note Added: 0123044
2020-09-17 15:35 hgbot Note Added: 0123164
2020-09-23 16:18 hgbot Resolution open => fixed
2020-09-23 16:18 hgbot Status scheduled => closed
2020-09-23 16:18 hgbot Note Added: 0123329
2020-09-23 16:18 hgbot Note Added: 0123330

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