Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0037998Localization Pack: SpainAEAT 347public2018-02-23 12:582021-11-12 11:31
Reporterpsanjuan 
Assigned Topsanjuan 
PrioritylowSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0037998: 347 form should be enhanced and check whether all tax lines included in an invoice are related to a 347 parameter.
Description347 form should be enhanced and check whether all tax lines included in an invoice are related to a 347 parameter.
Steps To ReproduceCreate a tax rate including both a VAT line and a withholding line.
VAT tax rate needs to be related to a 347 tax parameter.

Create a purchase invoice with that tax rate. Run 347 report and check that the invoice is included.

This is not correct because 347 should not include invoices that have a withholding tax rate.
Proposed Solution347 tax report needs to be extended to check whether all tax lines of an invoice are related to a 347 parameter, otherwise the invoice should not be included in 347.

Additional Information
TagsNo tags attached.
Relationships
Attached Files? AEAT347ReportAPRDao_issue37998.java (40,478) 2018-02-23 12:58
https://issues.openbravo.com/file_download.php?file_id=11603&type=bug
Issue History
Date ModifiedUsernameFieldChange
2018-02-23 12:58psanjuanNew Issue
2018-02-23 12:58psanjuanAssigned To => Triage Finance
2018-02-23 12:58psanjuanNote Added: 0102825
2018-02-23 12:58psanjuanFile Added: AEAT347ReportAPRDao_issue37998.java
2018-02-23 12:58psanjuanAssigned ToTriage Finance => Opentix-Test
2019-02-04 12:33psanjuanNote Added: 0109528
2021-02-01 10:17psanjuanAssigned ToOpentix-Test => psanjuan
2021-11-12 11:31psanjuanPriorityhigh => low

Notes
(0102825)
psanjuan   
2018-02-23 12:58   
This development has been already implemented for a real customer and its partner has provided us with the code.

To review the code and analize whether this proposed solution is correct for all potencial 347 scenarios needs to be done.
(0109528)
psanjuan   
2019-02-04 12:33   
A workaround for this would be to remove the 347 tax report parameter from the VAT tax rate.

This fix only applies in case that parameter is not remove by mistake.