0040466: Partial returns need to be handle in SII as "Clave Tipo Factura" F5

Description

Partial returns need to be handle in SII as "Clave Tipo Factura" F5

Steps To Reproduce

Currently all POS sales returns are handled as F2 Negative. This needs to be improved.

Proposed Solution

Partial returns needs to be handle as Factura Simplificada Rectificativa por Diferencias, that is R5 , "I"

Besides this, and in the case of cancel and replace feature, that is an scenario of Factura Simplificada Rectificad por Sustitución.

First invoice (simplified invoice) needs to be sent to SII as F2
Void one as F2 Negative
New one as R5, "S".

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Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

feature request

0041317

closed

AtulOpenbravo

Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS

Notes
(0110678) psanjuan (manager) 2019-03-27 11:51	Under research (AEAT).

Issue History
Date Modified	Username	Field	Change
2019-03-27 11:46	psanjuan	New Issue
2019-03-27 11:46	psanjuan	Assigned To	=> psanjuan
2019-03-27 11:51	psanjuan	Note Added: 0110678
2019-03-27 11:51	psanjuan	Steps to Reproduce Updated	View Revisions
2019-03-27 11:51	psanjuan	Proposed Solution updated
2019-03-27 16:48	ivancaceres	Issue Monitored: ivancaceres
2020-09-01 15:40	psanjuan	Relationship added	duplicate of 0041317
2020-09-01 15:40	psanjuan	Status	new => closed
2020-09-01 15:40	psanjuan	Resolution	open => duplicate