Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0012441Localization Pack: SpainInvoice Register Bookpublic2010-02-24 11:152011-07-20 18:10
Reporterpsanjuan 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityN/A
StatusnewResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0012441: Corrective Invoices
DescriptionFrom January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected.

The original invoice/s cannot be voided and remains as a valid document.

Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0012549 acknowledged psanjuan Openbravo ERP Corrective Invoices - New document type 
related to defect 00161752.50MP28 closed dalsasua Openbravo ERP According to law, Reversed Invoices should follow its own DocumentSequence 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-02-24 11:15psanjuanNew Issue
2010-02-24 11:15psanjuanAssigned To => vmromanos
2010-03-03 16:15vmromanosNote Added: 0025013
2010-03-03 18:35psanjuanRelationship addedrelated to 0012549
2010-03-03 18:36psanjuanNote Added: 0025028
2011-03-09 10:02psanjuanNote Added: 0034675
2011-03-09 10:02psanjuanPriorityhigh => urgent
2011-03-09 10:02psanjuanDescription Updatedbug_revision_view_page.php?rev_id=1576#r1576
2011-03-09 10:07psanjuanRelationship addedrelated to 0016175
2011-03-10 14:01psanjuanAssigned Tovmromanos => psanjuan
2011-06-03 11:03dalsasuaAssigned Topsanjuan => dalsasua
2011-07-20 18:10dalsasuaAssigned Todalsasua => jonalegriaesarte

Notes
(0025013)
vmromanos   
2010-03-03 16:15   
Patricia,

This is not a Invoice Register Book issue, but a core issue. Please move it to the Openbravo ERP project.

Thanks
(0025028)
psanjuan   
2010-03-03 18:36   
Do not agree by now.
I created the correspondent OB ERP issue - 12549
(0034675)
psanjuan   
2011-03-09 10:02   
OB do not have Corrective Invoices functionality as such but former credit invoices (credit memo) functionality, therefore the existing ones will be included in the correspondent Invoice Register Book, Corrective invoice functionality as such is out of the scope as it is not the functionality to be implemented according to this functional specifications.