{"version":"1.0","provider_name":"Espai de documentaci\u00f3 - CREA ERP","provider_url":"https:\/\/doc.creaerp.org\/es\/","title":"Rectificaci\u00f3n de facturas de proveedor - Espai de documentaci\u00f3 - CREA ERP","type":"rich","width":600,"height":338,"html":"<blockquote class=\"wp-embedded-content\" data-secret=\"7ir6oibAsg\"><a href=\"https:\/\/doc.creaerp.org\/es\/docs\/rectificacion-de-facturas-de-proveedor\/\">Rectificaci\u00f3n de facturas de proveedor<\/a><\/blockquote><iframe sandbox=\"allow-scripts\" security=\"restricted\" src=\"https:\/\/doc.creaerp.org\/es\/docs\/rectificacion-de-facturas-de-proveedor\/embed\/#?secret=7ir6oibAsg\" width=\"600\" height=\"338\" title=\"\u00abRectificaci\u00f3n de facturas de proveedor\u00bb \u2014 Espai de documentaci\u00f3 - CREA ERP\" data-secret=\"7ir6oibAsg\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" class=\"wp-embedded-content\"><\/iframe><script type=\"text\/javascript\">\n\/* <![CDATA[ *\/\n\/*! This file is auto-generated *\/\n!function(d,l){\"use strict\";l.querySelector&&d.addEventListener&&\"undefined\"!=typeof URL&&(d.wp=d.wp||{},d.wp.receiveEmbedMessage||(d.wp.receiveEmbedMessage=function(e){var t=e.data;if((t||t.secret||t.message||t.value)&&!\/[^a-zA-Z0-9]\/.test(t.secret)){for(var s,r,n,a=l.querySelectorAll('iframe[data-secret=\"'+t.secret+'\"]'),o=l.querySelectorAll('blockquote[data-secret=\"'+t.secret+'\"]'),c=new RegExp(\"^https?:$\",\"i\"),i=0;i<o.length;i++)o[i].style.display=\"none\";for(i=0;i<a.length;i++)s=a[i],e.source===s.contentWindow&&(s.removeAttribute(\"style\"),\"height\"===t.message?(1e3<(r=parseInt(t.value,10))?r=1e3:~~r<200&&(r=200),s.height=r):\"link\"===t.message&&(r=new URL(s.getAttribute(\"src\")),n=new URL(t.value),c.test(n.protocol))&&n.host===r.host&&l.activeElement===s&&(d.top.location.href=t.value))}},d.addEventListener(\"message\",d.wp.receiveEmbedMessage,!1),l.addEventListener(\"DOMContentLoaded\",function(){for(var e,t,s=l.querySelectorAll(\"iframe.wp-embedded-content\"),r=0;r<s.length;r++)(t=(e=s[r]).getAttribute(\"data-secret\"))||(t=Math.random().toString(36).substring(2,12),e.src+=\"#?secret=\"+t,e.setAttribute(\"data-secret\",t)),e.contentWindow.postMessage({message:\"ready\",secret:t},\"*\")},!1)))}(window,document);\n\/\/# sourceURL=https:\/\/doc.creaerp.org\/wp-includes\/js\/wp-embed.min.js\n\/* ]]> *\/\n<\/script>\n","description":"Cuando un proveedor rectifica una factura anterior ya registrada, debe registrar esta factura rectificativa. El procedimiento para ello es similar al ya explicado para las facturas de cliente. En funci\u00f3n de qu\u00e9 tipo de rectificativa te haya enviado el proveedor (devoluci\u00f3n parcial, total o total y nueva factura) deber\u00e1s generar la factura rectificativa clicando en [&hellip;]","thumbnail_url":"https:\/\/doc.creaerp.org\/wp-content\/uploads\/2025\/12\/Bloc4_tema15_03.webp","thumbnail_width":1230,"thumbnail_height":1033}