Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0027647Localization Pack: SpainAEAT 340public2014-09-22 10:292014-09-25 13:08
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
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
Summary0027647: Validation issues to fix on Modelo 340
DescriptionValidation issues to fix on Modelo 340.

In spanish:

(1) Campo (Codigo E02RIMCO) de la página 02R no puede ser negativa. See image attached (issue_27647_1)

(2) El número de registros tiene que ser distingo de 1 para los tipos de operación C y 2. See image attached (issue_27647_1)


Second issue is caused because there is an vendor invoice (65) which contains two lines, one is related to key "R" (local rent at 21%) and the second one is related to key "C" because it has has 0% tax rate. This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage.
Steps To Reproducen/a
Proposed Solution(1) Negative payment in/out related to Corrective Cash VAT invoices does not need to be included in the 340 tax form / file.

(2) This second one line should have a register number equal to 2 as there are two lines having a different tax rate percentage.
Additional Information
TagsNo tags attached.
Relationships
related to defect 0027634 closed vmromanos There are some validation issues to fix in the 340 tax form. 
Attached Filespng issue_27647_1.png (41,221) 2014-09-22 10:30
https://issues.openbravo.com/file_download.php?file_id=7269&type=bug
png

png issue_27647_2.png (41,664) 2014-09-22 10:35
https://issues.openbravo.com/file_download.php?file_id=7270&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2014-09-22 10:29psanjuanNew Issue
2014-09-22 10:29psanjuanAssigned To => vmromanos
2014-09-22 10:29psanjuanOBNetwork customer => No
2014-09-22 10:30psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6599#r6599
2014-09-22 10:30psanjuanRelationship addedrelated to 0027634
2014-09-22 10:30psanjuanFile Added: issue_27647_1.png
2014-09-22 10:34psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6600#r6600
2014-09-22 10:34psanjuanProposed Solution updated
2014-09-22 10:35psanjuanFile Added: issue_27647_2.png
2014-09-22 10:35psanjuanDescription Updatedbug_revision_view_page.php?rev_id=6601#r6601
2014-09-25 13:08psanjuanProposed Solution updated

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