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ID
0018787
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Tax Report Launchermajoralways2011-10-17 13:452011-10-24 17:47
ReportermaiteView Statuspublic 
Assigned Tojecharri 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisione33f3effed2c
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerOBPS
Regression introduced in release
Summary

0018787: Tax Report Launcher should properly manage Reverse Purchase/Sales invoices

DescriptionTax Report Launcher should properly manage Reverse Purchase/Sales invoices. Actually they appear with positive amount in tax payment but should appear with negative amount
Steps To Reproduce1. Install Tax report launcher, spanish taxes and modelo 303.
2. Apply datasets and follow http://wiki.openbravo.com/wiki/Spainaeatmodelo303/User_Documentation [^]
3. Create Sales Invoice for any BP and any product and tax Entregas IVA 18%. Complete and Post
3. Create Reversed Sales Invoice for same BP and same product and tax and complete and Post
4. Go to Reversed Invoices tab and choose first invoice to keep them linked.
5. Execute Tax Report Launcher for "303 Autoliquidacion Trimestral del IVA"
6. Go to https://www2.agenciatributaria.gob.es/es13/h/ie93030b.html [^] and realize that total "Base Imponible" for 18% is taking both amount in positive, instead of taking second invoice in negative.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to backport 00187852.50MP36 closedmirurita Openbravo ERP Tax Payment process should properly manage Reverse Purchase/Sales invoices 
related to defect 0018824 closedjecharri Localization Pack: Spain 347 should properly manage Reverse Purchase/Sales invoices 
related to defect 0018825 closedjecharri Localization Pack: Spain 349 should properly manage Reverse Purchase/Sales invoices 

-  Notes
(0041855)
maite (viewer)
2011-10-17 13:46

 support ticket=12934
due_date=17/11/2011
(0041980)
hgbot (developer)
2011-10-21 15:15

 Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: e33f3effed2c923731079650354cd857f4836bc0
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Oct 21 10:09:04 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e33f3effed2c923731079650354cd857f4836bc0 [^]

Fixes issue 18787: 303 module should properly manage Reverse Purchase/Sales invoices

---
M src/org/openbravo/module/aeat303/es/AEAT303Report.java
---
(0041981)
hgbot (developer)
2011-10-21 15:15

 Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 210127a9cd09590b417a0ec14a91494c56b6dc54
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Oct 21 10:38:44 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/210127a9cd09590b417a0ec14a91494c56b6dc54 [^]

issue 18787: 303 module should properly manage Reverse Purchase/Sales invoices

---
M src/org/openbravo/module/aeat303/es/AEAT303Report.java
---
(0042074)
maite (viewer)
2011-10-24 17:47

 verified

- Issue History
Date Modified Username Field Change
2011-10-17 13:45 maite New Issue
2011-10-17 13:45 maite Assigned To => jonalegriaesarte
2011-10-17 13:45 maite OBNetwork customer => Yes
2011-10-17 13:46 maite Note Added: 0041855
2011-10-17 13:46 maite Issue Monitored: networkb
2011-10-17 13:47 maite Relationship added related to 0018785
2011-10-19 09:48 jonalegriaesarte Assigned To jonalegriaesarte => jecharri
2011-10-21 09:33 maite Relationship added related to 0018824
2011-10-21 09:56 maite Relationship added related to 0018825
2011-10-21 15:15 hgbot Checkin
2011-10-21 15:15 hgbot Note Added: 0041980
2011-10-21 15:15 hgbot Status new => resolved
2011-10-21 15:15 hgbot Resolution open => fixed
2011-10-21 15:15 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e33f3effed2c923731079650354cd857f4836bc0 [^]
2011-10-21 15:15 hgbot Checkin
2011-10-21 15:15 hgbot Note Added: 0041981
2011-10-24 17:47 maite Note Added: 0042074
2011-10-24 17:47 maite Status resolved => closed

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