Openbravo Issue Tracking System - Localization Pack: Spain
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0027634Localization Pack: SpainAEAT 340public2014-09-18 10:462014-09-22 10:22
Reporterpsanjuan 
Assigned Tovmromanos 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0027634: There are some validation issues to fix in the 340 tax form.
DescriptionThere are some validation issues to fix in the 340 tax form.

In Spanish:
(1) El importe percibido por transmisiones de inmuebles sujetas a IVA sólo puede tener contenido cuando la clave de operación sea "Operación Habitual" en facturas expedidas. Solución: Las líneas de facturas ligadas al tipo impositivo de transmisión de inmuebes tienen que ir sin Clave

(2) Campo (Código E02EIMCO) de la página 02E no puede ser negativa (cobros y pagos negativos)
solución:

(3) La fecha de expedición (Libro de Facturas Expedidas) debe estar comprendida dentro del periodo de la misma o como mucho 6 meses posterior.
solución: los cobros en efectivo dentro de un periodo, deben tener una fecha de expedición y una fecha de operación dentro del periodo. Por tanto, poner la fecha de la factura cuyo cobro supera los 6000,00€ o bien el último día del periodo.


Steps To Reproducen/a
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0027647 new vmromanos Validation issues to fix on Modelo 340 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-09-18 10:46psanjuanNew Issue
2014-09-18 10:46psanjuanAssigned To => vmromanos
2014-09-18 10:46psanjuanOBNetwork customer => No
2014-09-18 10:52psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6583#r6583
2014-09-18 11:44psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6584#r6584
2014-09-18 13:21psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6591#r6591
2014-09-19 13:39vmromanosStatusnew => scheduled
2014-09-19 13:39vmromanosfix_in_branch => pi
2014-09-19 14:52hgbotCheckin
2014-09-19 14:52hgbotNote Added: 0070211
2014-09-19 14:52hgbotStatusscheduled => resolved
2014-09-19 14:52hgbotResolutionopen => fixed
2014-09-19 14:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^]
2014-09-19 14:52hgbotCheckin
2014-09-19 14:52hgbotNote Added: 0070212
2014-09-19 14:52hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^]
2014-09-19 15:04hgbotCheckin
2014-09-19 15:04hgbotNote Added: 0070213
2014-09-19 15:04hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^]
2014-09-19 15:04hgbotCheckin
2014-09-19 15:04hgbotNote Added: 0070214
2014-09-19 15:04hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/93f49423202e72dcf969b1b1df98851dabe27760 [^]
2014-09-22 10:22psanjuanNote Added: 0070225
2014-09-22 10:22psanjuanStatusresolved => closed
2014-09-22 10:22psanjuanfix_in_branchpi =>
2014-09-22 10:30psanjuanRelationship addedrelated to 0027647

Notes
(0070211)
hgbot   
2014-09-19 14:52   
Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 6e8de4dabe60ebe1791938e1f541b55ba775065b
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 13:41:28 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^]

Fixed bug 27634: (1) Remove operation code when line is not a credit memo and lease amount is not 0

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070212)
hgbot   
2014-09-19 14:52   
Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 0d6b1a4f1d1931ac0cd7b4097f149df84a040363
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 14:43:29 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^]

Fixed bug 27634: (3) The date in Cash lines > 6.000€ is set to the last day of the "Period To" field

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070213)
hgbot   
2014-09-19 15:04   
Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 1bf2634b93ae26714a43a40818d7c367e2a0848d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 13:41:28 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^]

Fixed bug 27634: (1) Remove operation code when line is not a credit memo and lease amount is not 0

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070214)
hgbot   
2014-09-19 15:04   
Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 93f49423202e72dcf969b1b1df98851dabe27760
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 14:43:29 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/93f49423202e72dcf969b1b1df98851dabe27760 [^]

Fixed bug 27634: (3) The date in Cash lines > 6.000€ is set to the last day of the "Period To" field

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070225)
psanjuan   
2014-09-22 10:22   
fixed and working in versions 4.1.4 and 3.3.5