Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0018787ModulesTax Report Launcherpublic2011-10-17 13:452011-10-24 17:47
Reportermaite 
Assigned Tojecharri 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary0018787: Tax Report Launcher should properly manage Reverse Purchase/Sales invoices
DescriptionTax Report Launcher should properly manage Reverse Purchase/Sales invoices. Actually they appear with positive amount in tax payment but should appear with negative amount
Steps To Reproduce1. Install Tax report launcher, spanish taxes and modelo 303.
2. Apply datasets and follow http://wiki.openbravo.com/wiki/Spainaeatmodelo303/User_Documentation [^]
3. Create Sales Invoice for any BP and any product and tax Entregas IVA 18%. Complete and Post
3. Create Reversed Sales Invoice for same BP and same product and tax and complete and Post
4. Go to Reversed Invoices tab and choose first invoice to keep them linked.
5. Execute Tax Report Launcher for "303 Autoliquidacion Trimestral del IVA"
6. Go to https://www2.agenciatributaria.gob.es/es13/h/ie93030b.html [^] and realize that total "Base Imponible" for 18% is taking both amount in positive, instead of taking second invoice in negative.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to backport 00187852.50MP36 closed mirurita Openbravo ERP Tax Payment process should properly manage Reverse Purchase/Sales invoices 
related to defect 0018824 closed jecharri Localization Pack: Spain 347 should properly manage Reverse Purchase/Sales invoices 
related to defect 0018825 closed jecharri Localization Pack: Spain 349 should properly manage Reverse Purchase/Sales invoices 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-10-17 13:45maiteNew Issue
2011-10-17 13:45maiteAssigned To => jonalegriaesarte
2011-10-17 13:45maiteOBNetwork customer => Yes
2011-10-17 13:46maiteNote Added: 0041855
2011-10-17 13:46maiteIssue Monitored: networkb
2011-10-17 13:47maiteRelationship addedrelated to 0018785
2011-10-19 09:48jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2011-10-21 09:33maiteRelationship addedrelated to 0018824
2011-10-21 09:56maiteRelationship addedrelated to 0018825
2011-10-21 15:15hgbotCheckin
2011-10-21 15:15hgbotNote Added: 0041980
2011-10-21 15:15hgbotStatusnew => resolved
2011-10-21 15:15hgbotResolutionopen => fixed
2011-10-21 15:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e33f3effed2c923731079650354cd857f4836bc0 [^]
2011-10-21 15:15hgbotCheckin
2011-10-21 15:15hgbotNote Added: 0041981
2011-10-24 17:47maiteNote Added: 0042074
2011-10-24 17:47maiteStatusresolved => closed

Notes
(0041855)
maite   
2011-10-17 13:46   
support ticket=12934
due_date=17/11/2011
(0041980)
hgbot   
2011-10-21 15:15   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: e33f3effed2c923731079650354cd857f4836bc0
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Oct 21 10:09:04 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e33f3effed2c923731079650354cd857f4836bc0 [^]

Fixes issue 18787: 303 module should properly manage Reverse Purchase/Sales invoices

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M src/org/openbravo/module/aeat303/es/AEAT303Report.java
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(0041981)
hgbot   
2011-10-21 15:15   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 210127a9cd09590b417a0ec14a91494c56b6dc54
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Oct 21 10:38:44 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/210127a9cd09590b417a0ec14a91494c56b6dc54 [^]

issue 18787: 303 module should properly manage Reverse Purchase/Sales invoices

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M src/org/openbravo/module/aeat303/es/AEAT303Report.java
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(0042074)
maite   
2011-10-24 17:47   
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