Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0016175 | Openbravo ERP | 09. Financial management | public | 2011-03-09 09:55 | 2011-05-13 09:23 |
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| Reporter | maite | |
| Assigned To | dalsasua | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50MP27 | |
| Target Version | 2.50MP28 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0016175: According to law, Reversed Invoices should follow its own DocumentSequence |
| Description | According to law, Reversed Invoices should follow its own Document Sequence.
That information is contained in "Real Decreto 1496/2003":
"Real Decreto 1496/2003, de 28 de noviembre, por el que se aprueba el Reglamento por el que se regulan las obligaciones de facturación, y se modifica el Reglamento del Impuesto sobre el Valor Añadido.
Artículo 6. Contenido de la factura.
1. Redacción según Real Decreto 1789/2010, de 30 de diciembre.Toda factura y sus copias contendrán los datos o requisitos que se citan a continuación, sin perjuicio de los que puedan resultar obligatorios a otros efectos y de la posibilidad de incluir cualesquiera otras menciones:
1.Número y, en su caso, serie. La numeración de las facturas dentro de cada serie será correlativa. Se podrán expedir facturas mediante series separadas cuando existan razones que lo justifiquen y, entre otros supuestos, cuando el obligado a su expedición cuente con varios establecimientos desde los que efectúe sus operaciones y cuando el obligado a su expedición realice operaciones de distinta naturaleza.
No obstante, será obligatoria, en todo caso, la expedición en series específicas de las facturas siguientes:
1. Las expedidas por los destinatarios de las operaciones o por terceros a que se refiere el artículo 5 , para cada uno de los cuales deberá existir una serie distinta.
2. Las rectificativas.
3. Las que se expidan conforme a la disposición adicional quinta del Reglamento del Impuesto sobre el Valor Añadido, aprobado por el artículo 1 del Real Decreto 1624/1992, de 29 de diciembre. " |
| Steps To Reproduce | 1. Sales Management || Transactions || Sales Invoice || Header: create invoice for any BP and any product
2. Complete it and Void it
3. Realize that associated invoice uses same document type and sequence that original invoice. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0012441 | | new | jonalegriaesarte | Localization Pack: Spain | Corrective Invoices | | depends on | backport | 0016596 | 2.50MP28 | closed | dalsasua | Openbravo ERP | According to law, Reversed Invoices should follow its own DocumentSequence | | blocks | defect | 0016029 | | closed | dalsasua | Localization Pack: Spain | Voided invoices are not taken into account in Invoice Register Book |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-03-09 09:55 | maite | New Issue | |
| 2011-03-09 09:55 | maite | Assigned To | => dalsasua |
| 2011-03-09 09:55 | maite | Modules | => Core |
| 2011-03-09 10:04 | maite | Issue Monitored: networkb | |
| 2011-03-09 10:07 | psanjuan | Note Added: 0034676 | |
| 2011-03-09 10:07 | psanjuan | Relationship added | related to 0012441 |
| 2011-03-09 11:19 | psanjuan | Note Edited: 0034676 | bug_revision_view_page.php?bugnote_id=0034676#r1578 |
| 2011-03-10 13:58 | psanjuan | Relationship added | blocks 0016029 |
| 2011-03-10 14:00 | psanjuan | Note Edited: 0034676 | bug_revision_view_page.php?bugnote_id=0034676#r1591 |
| 2011-03-10 15:02 | psanjuan | Note Edited: 0034676 | bug_revision_view_page.php?bugnote_id=0034676#r1592 |
| 2011-03-10 15:03 | psanjuan | Note Edited: 0034676 | bug_revision_view_page.php?bugnote_id=0034676#r1593 |
| 2011-03-11 11:48 | psanjuan | Note Edited: 0034676 | bug_revision_view_page.php?bugnote_id=0034676#r1609 |
| 2011-03-31 16:17 | ioritzCia | Status | new => scheduled |
| 2011-03-31 16:17 | ioritzCia | fix_in_branch | => pi |
| 2011-04-04 11:31 | hgbot | Checkin | |
| 2011-04-04 11:31 | hgbot | Note Added: 0035519 | |
| 2011-04-04 11:31 | hgbot | Status | scheduled => resolved |
| 2011-04-04 11:31 | hgbot | Resolution | open => fixed |
| 2011-04-04 11:31 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f1d8412beedc642d53aee28a1cf8dadbb2a9cdd8 [^] |
| 2011-04-04 13:04 | ioritzCia | Note Added: 0035538 | |
| 2011-04-26 16:25 | hgbot | Checkin | |
| 2011-04-26 16:25 | hgbot | Note Added: 0036101 | |
| 2011-05-12 13:26 | hudsonbot | Checkin | |
| 2011-05-12 13:26 | hudsonbot | Note Added: 0036766 | |
| 2011-05-12 13:44 | hgbot | Checkin | |
| 2011-05-12 13:44 | hgbot | Note Added: 0036893 | |
| 2011-05-13 06:23 | hudsonbot | Checkin | |
| 2011-05-13 06:23 | hudsonbot | Note Added: 0036935 | |
| 2011-05-13 09:23 | maite | Note Added: 0036948 | |
| 2011-05-13 09:23 | maite | Status | resolved => closed |
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Notes |
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(0034676)
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psanjuan
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2011-03-09 10:07
(edited on: 2011-03-11 11:48) |
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OB does not support "Facturas Rectificativas" (Corrective Invoices) functionality as such. There is already a feature request created. See issue number: 0012241
It is also true that Void invoices must follow a specific document sequence numbering but that is not possible because a void invoice is exactly the same document as an invoice (either an AP Invoice or an AR Invoice), unless a new document type (such as Factura Rectificativa) is setup as "Document Cancelled" for a given document type, let's say "AR Invoice" in the Document Definition window.
We strongly recommend not to use Void action but a new document type as described above, which is about to be included in Core, named "Corrective Invoice".
Its behaviour is going to be the same as an invoice but:
- these new invoice type will follow a different number sequence
- these new invoices must clearly stated the "Corrective Invoice" while being printed, as well as the reason for the correction and the invoice/s being corrected. That will be included in the "Description" field
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(0035519)
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hgbot
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2011-04-04 11:31
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* Testing the issue
1. Sales Management || Transactions || Sales Invoice || Header: create invoice for any BP and any product
2. Complete it and Void it
3. Realize that associated invoice uses a new document type and sequence that original invoice.
* Other areas affected.
No other areas affected.
* Issue resolution:
This issue has been solved creating two new document types (Reversed Sales Invoice and Reversed Purchase Invoice) each one with it's own secuence. These two new document types has been configured as the cancelled documents of Sales Invoice and Purchase Invoice. This change has been done in the dataset. If you are not using the dataset or you are using any other document types and you are facing the same roblem, you can change it manually. |
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(0036101)
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hgbot
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2011-04-26 16:25
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(0036893)
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hgbot
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2011-05-12 13:44
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Repository: erp/devel/pi
Changeset: ad377edeedcd8ac6e11acd7df6aa5ba19b0745bc
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu May 12 12:24:34 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ad377edeedcd8ac6e11acd7df6aa5ba19b0745bc [^]
[cleanup] Reapplied changeset 0735ae63ec2b
Issue 16175: Sample Data updated to this issue commit
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M referencedata/sampledata/F_B_International_Group.xml
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(0036948)
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maite
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2011-05-13 09:23
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