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ID
0040466
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Localization Pack: Spain] SII Retailmajoralways2019-03-27 11:462019-03-27 16:48
ReporterpsanjuanView Statuspublic 
Assigned Topsanjuan 
PriorityurgentResolutionopenFixed in Version
StatusnewFix 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 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
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 SustituciĆ³n.

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 ]

-  Notes
(0110678)
psanjuan (manager)
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 11:51 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


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