| Invoices Register Book |
| Name: | Invoices Register Book |
Version: | 1.1.17 |
| Maturity Status: | Test |
| Java Package: | org.openbravo.module.invoicesregisterbook |
| Type: | Module |
DB Prefix: | OBIRB |
| Description: | In some countries the law requires that every company keeps a record of every single invoice received and issued. The Invoices Register Book module will enable users to meet this legal requirement |
| Help/Comment: | Two types of invoices register books will be available in this module: "Issued invoices", which allows the end user to accurately determine the total VAT-fiscal debit “charged to its customers” for a given period; and "Received invoices", which allows the end user to accurately determine the total VAT-fiscal credit “charged by its vendors/suppliers” for a given period |
| Author: | Openbravo S.L.U. |
| URL: | http://www.openbravo.com |
| Update Info: | Fixed issues 16096, 16029, 16050.
Now the three taxe rates of Inversión de Sujeto Pasivo goes like this:
+X% - Book: Received invoices book. BP: The one set in Organization -> Information tab. Tax ID: The one set in Organization -> Information tab.
-x% - Book: Issues invoices book. BP: The one set in Organization -> Information tab. Tax ID: The one set in Organization -> Information tab.
0% - Book: Received invoices book. BP: The one in the invoice. Tax ID: The one for the BP in the invoice.
Voided invoices now go to report
If a book line is going to be inserted, and there exists already a line for that invoice and rate, before: the new line was always deleted, supposing that the existing one was manually created by the user; now: checks the isManual flag of the existing one, and if it's not manual, then accumulates the amounts of both lines into one only line. |
