Dolibarr ERP & CRM » Bugs » bug #567 Invoices replacementLatest modifications
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Snapshot| Details |
| Last Modified On: | 2013-01-07 11:59 | | Submitted by: | Jean-Pierre Doursenaud (jpdoursenaud) |
| Submitted on: | 2012-10-03 17:29 | |
| Summary: | Invoices replacement |
| Description: | Factures de remplacement, la facture remplacée devrait faire l’objet d’un avoir généré à la date de son remplacement.
Traduction Google documents :
Invoices replacement, invoice should be replaced the purpose of having generated at the time of replacement. |
| Step to reproduce bug: | Not sure this is required.
If the replaced invoices is closed and if into accountancy tables, we stock negative information of replaced invoice (will be done when dolibarr will make full double party accountancy), this should be enough.
I will check with an accounter, but not sure that a "physical credit note document" is required if accountancy is correctly updated and if replaced invoice contains information it was replaced.
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| Detected in version: | 3.2.1 | | Category: | Module: Customer Invoices |
| Severity: | 4 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Open | | Assigned to: | None |
| Resolution: | Remind | |
Comments- Laurent Destailleur 2013-11-28 13:09
- We may need an option to disable the feature "replacement invoice" for countries that does not allow that, so o move status to "open" and resolution to "remind"
- Jean-Pierre Doursenaud 2013-01-07 11:59
- Je suis issu de la profession comptable.
Au vu du code du commerce et des règles comptables, une facture validée ne peut être annulée en comptabilité sans pièce justificative (avoir). L'enregistrement comptable doit être le reflets des pièces physiques.
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Need more info→ OpenNone→ Remind