Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028858Localization Pack: SpainAEAT 390public2015-02-04 12:132015-12-22 13:59
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Support ticket
OBNetwork customer
Regression introduced in release
Summary0028858: Modelo 390 2015 (to be submitted on Jan 2016) redesign so only the credit notes dated on the corresponding period are included
DescriptionModelo 390 2015 (to be submitted on Jan 2016) redesign so only the credit notes dated on the corresponding period are included within below two sections:

Volumen de Operaciones
Operaciones Especificas
Steps To Reproducen/a
Proposed SolutionReverse invoice or credit notes do not dated on the same period for which Modelo 390 is being launched (i.e 2015) should not be included in below two sections:

Volumen de Operaciones
Operaciones Especificas

therefore every position/box included within those sections are always >0 or at least = 0
Additional Information
TagsNo tags attached.
Relationships
related to defect 0028739 closed vmromanos Negative amounts in VOLUME_OPERATIONS and SPECIFIC_OPERATIONS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-02-04 12:13psanjuanNew Issue
2015-02-04 12:38psanjuanRelationship addedrelated to 0028739
2015-12-21 16:48aferrazAssigned To => aferraz
2015-12-21 16:48aferrazStatusnew => scheduled
2015-12-22 13:52vmromanosAssigned Toaferraz => vmromanos
2015-12-22 13:58vmromanosNote Added: 0082941
2015-12-22 13:59vmromanosReview Assigned To => vmromanos
2015-12-22 13:59vmromanosStatusscheduled => closed
2015-12-22 13:59vmromanosResolutionopen => unable to reproduce

Notes
(0082941)
vmromanos   
2015-12-22 13:58   
Unable to reproduce: the credit notes are properly filtered by the period.

1. Enter a Sales Invoice for 2015. Process and post it.
Generate the XML and verify the amounts are there

2. Enter a Sales Credit Memo 2015. Process and post it.
Generate the XML and verify both invoices are reflected.
The amounts should be lower than in #1

3. Unpost and reactivate the Credit Memo. Set invoice date to 2014 year.
Process and post it.
Generate the XML and verify the amounts are equal to #1