Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0019259 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] AEAT 349 | major | always | 2011-12-07 11:55 | 2012-09-24 11:56 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | jecharri | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | fc46dde9d267 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ||||||||
| Regression introduced in release | ||||||||
| Summary | 0019259: wrong format file when a business partner has got several invoices but the total amount is zero | |||||||
| Description | when a business partner has got several purchase invoices but the total amount is zero, and the same business parther has got sales invoices with total amount higher than 3000 euros, the format file is wrong, because the number of EU vendors/suppliers is wrong | |||||||
| Steps To Reproduce | . create purchase invoice: bp: bebidas alegres date invoice: 07/12/2011 line: qty: 1 price: 10.000 eurs tax: Adquisiciones intracomunitarias 8% . total amount of invoice is 10.000 euros process and post . create other purchase invoice: bp: bebidas alegres date invoice: 07/12/2011 line: qty: -1 price: 10.000 eurs tax: Adquisiciones intracomunitarias 8% . total amount of invoice is -10.000 euros . create sales invoice: bp: bebidas alegres date invoice: 07/12/2011 line: qty: 1 price: 15.000 eurs tax: Entregas intracomunitarias (%N=>0%) . total amount of invoice is 15.000 euros . run tax report launcher: mod 349 Mensual v.2010 period Dec-2011 the file generated, in the character 147, the value is 2, but it should be 1 I attach a sample file | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  sample.txt [^] (1,002 bytes) 2011-12-07 11:57 [Show Content]
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(0044169) hgbot (developer) 2012-01-10 12:28 |
Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: b2fdab71074d2f341e24863f739219dd568efdcd Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Tue Jan 10 12:26:01 2012 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/b2fdab71074d2f341e24863f739219dd568efdcd [^] Fixes issue 19259: wrong format file. The problem was that the application sum all the BP for sales and purchases and it doesn't have account if the same BP appear in sales and purchases --- M src/org/openbravo/module/aeat349/es/AEAT3492010Report.java --- |
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(0048731) hgbot (developer) 2012-05-17 13:37 |
Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: fc46dde9d26749b617ae1f7674d6721c59207b9e Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Thu May 17 13:37:22 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/fc46dde9d26749b617ae1f7674d6721c59207b9e [^] Fixes issue 19259: wrong format file when a business partner has got several invoices but the total amount is zero. Now it is correctly fixed. Now when the process count the number of BP take into account operations with 0 and it does not count it. Apart from that if one BP appear in two operation with different key operation are count as 2 differents BP's. --- M src/org/openbravo/module/aeat349/es/AEAT3492010Report.java --- |
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(0051845) jecharri (developer) 2012-09-04 18:27 |
Test plan: -Steps to reproduce |
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(0052312) malsasua (developer) 2012-09-24 11:56 |
version 1.1.8 test revision: . functionality: steps to reproduce -> OK . code revision: -> OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-12-07 11:55 | malsasua | New Issue | |
| 2011-12-07 11:55 | malsasua | Assigned To | => jonalegriaesarte |
| 2011-12-07 11:57 | malsasua | File Added: sample.txt | |
| 2011-12-07 11:57 | malsasua | Issue Monitored: networkb | |
| 2012-01-03 17:02 | jonalegriaesarte | Assigned To | jonalegriaesarte => dalsasua |
| 2012-01-10 09:24 | jonalegriaesarte | Assigned To | dalsasua => jecharri |
| 2012-01-10 09:24 | jonalegriaesarte | Priority | urgent => immediate |
| 2012-01-10 12:28 | hgbot | Checkin | |
| 2012-01-10 12:28 | hgbot | Note Added: 0044169 | |
| 2012-01-10 12:28 | hgbot | Status | new => resolved |
| 2012-01-10 12:28 | hgbot | Resolution | open => fixed |
| 2012-01-10 12:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/b2fdab71074d2f341e24863f739219dd568efdcd [^] |
| 2012-05-17 13:37 | hgbot | Checkin | |
| 2012-05-17 13:37 | hgbot | Note Added: 0048731 | |
| 2012-05-17 13:37 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/b2fdab71074d2f341e24863f739219dd568efdcd [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/fc46dde9d26749b617ae1f7674d6721c59207b9e [^] |
| 2012-09-04 18:27 | jecharri | Note Added: 0051845 | |
| 2012-09-24 11:56 | malsasua | Note Added: 0052312 | |
| 2012-09-24 11:56 | malsasua | Status | resolved => closed |
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Issue History |
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