Openbravo Issue Tracking System - Localization Pack: Spain
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0021438Localization Pack: SpainInvoice Register Bookpublic2012-08-23 14:142014-03-20 13:09
ngarcia 
jonalegriaesarte 
normaltrivialalways
closedinvalid 
5
 
 
0021438: The VAT Amount should be positive in the "Libro de facturas emitidas" for Reverse Charge tax rates
The VAT Amount should be positive in the "Libro de facturas emitidas" for Reverse Charge tax rates.

Note: With the new versions of the configuration for Spain:
   "Configuracion de Impuestos para el Libro de facturas 2011"
   "Configuracion de Impuestos para el Libro de facturas 2012"
this is not important because it is not necessary to include the negative part of the amount in the "Libro de facturas emitidas" register book.
As Group Admin Role:
   Install the reference data of the "Configuracion de Impuestos para el Libro de facturas 1.2.20" module
   Create a purchase invoice with a line with the "Inversión Sujeto Pasivo no UE 18%" tax and complete it
   Go to Invoice Register Book and create a new record for the Libro de Facturas Recibidas and click on Create button
   Notice that two lines appear associated with the previous created invoice
   Create a new record for the Libro de Facturas Emitidas and click on Create button
   Notice that a line appears associated to the previous created invoice and its VAT Amount field has a negative value
   
   
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Issue History
2012-08-23 14:14ngarciaNew Issue
2012-08-23 14:14ngarciaAssigned To => jonalegriaesarte
2012-08-23 14:16ngarciaIssue Monitored: networkb
2014-03-20 13:08psanjuanNote Added: 0065302
2014-03-20 13:08psanjuanStatusnew => scheduled
2014-03-20 13:08psanjuanResolutionopen => invalid
2014-03-20 13:09psanjuanStatusscheduled => resolved
2014-03-20 13:09psanjuanStatusresolved => closed

Notes
(0065302)
psanjuan   
2014-03-20 13:08   
no need to fix this as this kind of taxes are not shown in Libro de Facturas Emitidas anymore