Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040063 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] SII | minor | have not tried | 2019-01-30 12:44 | 2020-09-23 16:18 | |||
| Reporter | Opentix-Test | View Status | public | |||||
| Assigned To | Mery Anelo | |||||||
| Priority | normal | 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 | |||||||
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| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0040063: Nº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII | |||||||
| Description | Nº Referencia facturas de ventas - Eliminar condición de "Sólo lectura" cuando se produce un alta en SII | |||||||
| Steps To Reproduce | 1. 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 Solution | El 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 | |||||||
| Tags | No tags attached. | |||||||
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(0123042) 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. |
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(0123043) hgbot (developer) 2020-09-14 23:20 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/merge_requests/1 [^] |
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(0123044) hgbot (developer) 2020-09-14 23:20 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/2 [^] |
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(0123164) hgbot (developer) 2020-09-17 15:35 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii/-/merge_requests/2 [^] |
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(0123329) hgbot (developer) 2020-09-23 16:18 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template [^] Changeset: d3fd083a149d9c05ef229f914f542fca8a5ec16a Author: Mery Anelo <mery.anelo@smfconsulting.es> Date: 2020-09-23T14:18:00+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/commit/d3fd083a149d9c05ef229f914f542fca8a5ec16a [^] 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 --- |
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(0123330) hgbot (developer) 2020-09-23 16:18 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.template/-/merge_requests/1 [^] |
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Issue History |
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| 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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Issue History |
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