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ID
0040466
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Localization Pack: Spain] SII Retailmajoralways2019-03-27 11:462020-09-01 15:40
ReporterpsanjuanView Statuspublic 
Assigned Topsanjuan 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0040466: Partial returns need to be handle in SII as "Clave Tipo Factura" F5

DescriptionPartial returns need to be handle in SII as "Clave Tipo Factura" F5
Steps To ReproduceCurrently all POS sales returns are handled as F2 Negative. This needs to be improved.

Proposed SolutionPartial returns needs to be handle as Factura Simplificada Rectificativa por Diferencias, that is R5 , "I"

Besides this, and in the case of cancel and replace feature, that is an scenario of Factura Simplificada Rectificad por Sustitución.

First invoice (simplified invoice) needs to be sent to SII as F2
Void one as F2 Negative
New one as R5, "S".

TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of feature request 0041317 closedAtulOpenbravo Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS 

-  Notes
(0110678)
psanjuan (viewer)
2019-03-27 11:51

 Under research (AEAT).

- Issue History
Date Modified Username Field Change
2019-03-27 11:46 psanjuan New Issue
2019-03-27 11:46 psanjuan Assigned To => psanjuan
2019-03-27 11:46 psanjuan OBNetwork customer => No
2019-03-27 11:51 psanjuan Note Added: 0110678
2019-03-27 11:51 psanjuan Steps to Reproduce Updated View Revisions
2019-03-27 11:51 psanjuan Proposed Solution updated
2019-03-27 16:48 ivancaceres Issue Monitored: ivancaceres
2020-09-01 15:40 psanjuan Relationship added duplicate of 0041317
2020-09-01 15:40 psanjuan Status new => closed
2020-09-01 15:40 psanjuan Resolution open => duplicate

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