One of the examples when crediting an XML Invoice, leaded to a Credit Invoice with Spese Bolli. There appears to be a rule that says that Spese Bolli never applies to Credit Invoices.
This rule is new for Profit!
Notice that adding and changing a Salesorder asks the user to apply Spese Bolli on the Salesorder Y/N. This field could be set to "Yes" even when it concerned a Credit Salesorder (leading to a CreditInvoice). In stead of mentioning this rule to us, users must have set this field to "No" for every Credit Salesorder (where as Proft should have done so knowing the Salesorder was a Credit order).
Probably, based on the user filling in this field correctly, this never went wrong, untill now. Since recently we are able to credit an amount (a commercial credit) on a Debet Invoice just with one simple descriptionline. All other data, IVA, IVA Texts etc. should be copied from the original invoice, and that's just what happens now... So, because the Debet Invoice has Spese Bolli, also the Credit Invoice will have it. But, as appeares now, this is not correct.
So, as from this Releasenote, this rule has been added to the list as mentioned in topic
http://ha1.heartprofit.nl/profit/index.php?topic=28475 Spese Bolli will now not apply to Credit Invoices. This also means that for Credit Salesorders we cannot set the 'Spese Bolli Y/N' field to "Yes" anymore (we even wouldn't have a reason to do so).
| Funktie | Omschrijving | Dtm.Vl.Wyz | Dtm.L.Wyz |
| LOUFGN2 | Omschrijving (nog) niet bekend | 21-01-2019 | 13-05-2019 |
| LOUFGNSB | Omschrijving (nog) niet bekend | 13-12-2018 | 13-05-2019 |
| LOUFRDCR | Crediteren Fakturen Debiteur | 13-05-2019 | 13-05-2019 |
| LOVOTV | Toevoegen Verkooporders | 05-01-2019 | 13-05-2019 |
| LOVOWY | Wijzigen Verkooporder | 05-01-2019 | 13-05-2019 |
