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| View Revisions: Issue #40466 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040466: Partial returns need to be handle in SII as "Clave Tipo Factura" F5 | ||
| Revision | 2019-03-27 11:51 by psanjuan | ||
| Steps To Reproduce | Currently all POS sales returns are handled as F2 Negative. This needs to be improved. |
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| Revision | 2019-03-27 11:51 by psanjuan | ||
| Steps To Reproduce | Total returs of a ticket are now being handle as "negative" F2, same applies to Cancel and Replace. This needs to be improved. In the case of cancel and replace First invoice (simplified) invoice needs to be sent to SII as f |
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