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0012549Openbravo ERP09. Financial managementpublic2010-03-03 18:342012-02-14 12:32
psanjuan 
psanjuan 
highmajorN/A
acknowledgedopen 
20Ubuntu 8.04.1
 
 
Core
No
0012549: Corrective Invoices - New document type
From 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.

OB do not have Corrective Invoices functionality as such but:
- former credit invoices (credit memo) functionality, these ones need to be discontinued or re-design.
- new Reversed Purchase/Sales Invoices which are valid ones but the report template should be changed as required.
n/a
to be research
ReleaseCandidate
related to feature request 0012441 new jonalegriaesarte Localization Pack: Spain Corrective Invoices 
Issue History
2010-03-03 18:34psanjuanNew Issue
2010-03-03 18:34psanjuanAssigned To => dalsasua
2010-03-03 18:35psanjuanAssigned Todalsasua => pjuvara
2010-03-03 18:35psanjuanRelationship addedrelated to 0012441
2010-03-04 10:22pjuvaraTag Attached: ReleaseCandidate
2010-03-04 10:22pjuvaraAssigned Topjuvara => rmorley
2010-03-04 10:22pjuvaraStatusnew => acknowledged
2012-02-14 12:28psanjuanDescription Updatedbug_revision_view_page.php?rev_id=3158#r3158
2012-02-14 12:30psanjuanDescription Updatedbug_revision_view_page.php?rev_id=3159#r3159
2012-02-14 12:30psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=3161#r3161
2012-02-14 12:30psanjuanProposed Solution updated
2012-02-14 12:32psanjuanAssigned Tormorley => psanjuan
2012-02-14 12:32psanjuanPrioritynormal => high

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