Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0012441 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] Invoice Register Book | major | N/A | 2010-02-24 11:15 | 2011-07-20 18:10 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | jonalegriaesarte | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||||||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0012441: Corrective Invoices | |||||||||||
| Description | 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. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|||||||||||||||||
|
|||||||||||||||||
 Relationships |
|
Notes |
|
|
(0025013) vmromanos (manager) 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 (manager) 2010-03-03 18:36 |
Do not agree by now. I created the correspondent OB ERP issue - 12549 |
|
(0034675) psanjuan (manager) 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. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-02-24 11:15 | psanjuan | New Issue | |
| 2010-02-24 11:15 | psanjuan | Assigned To | => vmromanos |
| 2010-03-03 16:15 | vmromanos | Note Added: 0025013 | |
| 2010-03-03 18:35 | psanjuan | Relationship added | related to 0012549 |
| 2010-03-03 18:36 | psanjuan | Note Added: 0025028 | |
| 2011-03-09 10:02 | psanjuan | Note Added: 0034675 | |
| 2011-03-09 10:02 | psanjuan | Priority | high => urgent |
| 2011-03-09 10:02 | psanjuan | Description Updated | View Revisions |
| 2011-03-09 10:07 | psanjuan | Relationship added | related to 0016175 |
| 2011-03-10 14:01 | psanjuan | Assigned To | vmromanos => psanjuan |
| 2011-06-03 11:03 | dalsasua | Assigned To | psanjuan => dalsasua |
| 2011-07-20 18:10 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |