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ID
0013084
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349criticalalways2010-04-22 17:062010-04-26 18:42
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision830bdac1a205
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0013084: 349 2010 new Req - do not show an existing transactions regarless it is posted

Description349 tax report do not show an existing transactions regarless it is posted
Steps To Reproduce* Go to Sales Management // Transactions // Sales Invoice and complete/post below Sales invoices (Document Typ = AR Invoice):

   1. Sales Invoice 100 - Dated on october 2010 - BP = UE Customer Products A
   2. Line 10 = Product A - Invoiced Quantity = 11 - Net Unit Price = 250.00 - Line Net Amount = 2750 Tax =Entregas Intracomunitarias 16%-0% - Tax key = E
   3. Line 20 = Product B - Invoiced Quantity = 24 - Net Unit Price = 300 - Line Net Amount = 7200.00 Tax=Entregas Intracomunitarias 7%-0% - Tax key = E
   4. Line 30 = Product A - Invoiced Quantity = 2 - Net Unit Price = 135.27 - Line Net Amount = 270.54 Tax=Entregas Intracomunitarias 16%-0% - Tax key = E

    * Invoice 100 Total UE Customer Products A = Tax Key E = Total = 10220.54
    


* Go to Financial Management // Accounting // Analysis Tools // Tax Report Launcher
    * Select = Org349
    * Report = Modelo 349 Mensual v 2010
    * Period = Oct-10
    * Press Input Parameters
    * Enter a File Name, Contact Person and Phone
    * Press Generate Electronic File, there should be:
    * 1 transactions for "UE Customer Products A" - Tax key E = 10220.54
    *
Nothing is shown as it said there are no transactions
Proposed Solution 1 transactions for "UE Customer Products A" - Tax key E = 10220.54
TagsNo tags attached.
Attached Files

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-  Notes
(0026605)
hgbot (developer)
2010-04-23 12:12

 Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: 830bdac1a2050966c04fd16eb554b9c2e2c17ce8
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Apr 23 10:47:32 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830bdac1a2050966c04fd16eb554b9c2e2c17ce8 [^]

Fixed 13084: sales scenario

---
M src/org/openbravo/module/aeat349/es/AEAT3492010ReportDao.java
---

- Issue History
Date Modified Username Field Change
2010-04-22 17:06 psanjuan New Issue
2010-04-22 17:06 psanjuan Assigned To => vmromanos
2010-04-22 18:43 psanjuan Summary 349 tax report do not show an existing transactions regarless it is posted => 349 tax report - New Req - do not show an existing transactions regarless it is posted
2010-04-22 18:43 psanjuan Description Updated View Revisions
2010-04-22 18:44 psanjuan Summary 349 tax report - New Req - do not show an existing transactions regarless it is posted => 349 2010 new Req - do not show an existing transactions regarless it is posted
2010-04-23 10:28 vmromanos Status new => scheduled
2010-04-23 10:28 vmromanos fix_in_branch => pi
2010-04-23 12:12 hgbot Checkin
2010-04-23 12:12 hgbot Note Added: 0026605
2010-04-23 12:12 hgbot Status scheduled => resolved
2010-04-23 12:12 hgbot Resolution open => fixed
2010-04-23 12:12 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830bdac1a2050966c04fd16eb554b9c2e2c17ce8 [^]
2010-04-26 18:42 psanjuan Status resolved => closed
2010-04-26 18:42 psanjuan fix_in_branch pi =>

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