Openbravo Issue Tracking System - Localization Pack: Spain
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0023995Localization Pack: SpainAEAT 349public2013-06-05 13:262013-09-13 12:34
xabiermerino 
caristu 
urgentminoralways
closedno change required 
5
 
 
caristu
0023995: You should be able to modify the tab 'Reversed Invoice' in a processed invoice
In this moment you are not able to introduce data of an 'Corretiva del 349' invoice if is processed
-As admin process an invoice and void it
-process the reversed invoice and go to the tab
- check the field Correctivca del 349 and try to save
No tags attached.
related to defect 0013173 closed vmromanos Openbravo ERP 349 corrections info for void invoices 
Issue History
2013-06-05 13:26xabiermerinoNew Issue
2013-06-05 13:26xabiermerinoAssigned To => jonalegriaesarte
2013-06-05 13:33psanjuanProjectModules => Localization Pack: Spain
2013-06-05 13:33psanjuanCategoryTax Report Launcher => AEAT 349
2013-08-27 11:23jonalegriaesarteAssigned Tojonalegriaesarte => caristu
2013-08-27 11:24jonalegriaesarteSeveritymajor => minor
2013-09-13 12:34caristuRelationship addedrelated to 0013173
2013-09-13 12:34caristuReview Assigned To => caristu
2013-09-13 12:34caristuNote Added: 0061140
2013-09-13 12:34caristuStatusnew => closed
2013-09-13 12:34caristuResolutionopen => no change required

Notes
(0061140)
caristu   
2013-09-13 12:34   
End-user should be able to add 349 corrections info for a void invoice which is NOT already posted. This was fixed in the following changeset: https://code.openbravo.com/erp/devel/pi/rev/739060a96fdeaa87bb8742d2eb2516e4a9fcd93a [^]