Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0020568 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Localization Pack: Spain] AEAT 349 | major | always | 2012-05-21 18:53 | 2015-11-12 12:34 | |||
| Reporter | dmiguelez | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2a76b6457bf3 | ||||
| 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 | 0020568: Add compatibility with new Document Type Return Material Sales Invoice | |||||||
| Description | A new Document Type has been created, Return Material Sales Invoice, with a new document base type associated, ARI_RM. This module has to be modified to be compatible with it. | |||||||
| Steps To Reproduce | This is the code that may be affected. org.openbravo.module.aeat349.es/src/org/openbravo/module/aeat349/es/AEAT3492010ReportDao.java: .append(" and (fa.documentCategory = 'ARI' or (fa.documentCategory = 'ARC' and i.grandTotalAmount > 0)" org.openbravo.module.aeat349.es/src/org/openbravo/module/aeat349/es/AEAT3492010ReportDao.java: + "or (fa.documentCategory = 'ARI' and fa.documentType.reversal = 'Y' and i.grandTotalAmount > 0)) "); | |||||||
| Tags | No tags attached. | |||||||
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(0068841) psanjuan (manager) 2014-07-23 14:09 |
Issue changed to design defect as this is not a bug. |
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(0081022) vmromanos (manager) 2015-10-14 18:28 |
Test Plan: As Openbravo Admin Apply the Taxes dataset to * org Apply the 349 dataset to FB España Go to sales invoice window. Create a new Return Material sales invoice for Alimentos y Supermercados Enter any line with negative amount and tax rate = Entregas intracomunitarias (%N=>0%) Complete and post the invoice Go to Tax Report Launcher window Select FB España, 349 report v2010 and the year where the previous invoice has been created Launch the report. Fill the necessary data and press OK. An error message is shown: Se han detectado devoluciones por valor superior al importe facturado para el tercero: Alimentos y Supermercados, S.A because the invoice is detected. Go back to the invoice and unpost and reactivate it Launch the report again. An error message is shown: No se han detectado en el sistema transacciones correspondientes al modelo 349 para el periodo seleccionado. |
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(0081023) hgbot (developer) 2015-10-14 18:28 |
Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: 2a76b6457bf306e86841471116c0e8216ba4b304 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed Oct 14 18:21:04 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/2a76b6457bf306e86841471116c0e8216ba4b304 [^] Fixed bug 20568: Add compatibility with new Document Type Return Material Sales Invoice A Return Material Sales Invoice is like a sales invoice with negative amounts. The fix only extends the filters for the queries to support this document type in the same places ARI is used. --- M src-db/database/sourcedata/AD_MODULE.xml M src/org/openbravo/module/aeat349/es/AEAT3492010ReportDao.java M src/org/openbravo/module/aeat349/es/AEAT349ReportDao.java --- |
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(0081024) vmromanos (manager) 2015-10-14 18:30 |
Fixed in Modelo 349 2.1.1 (or higher) |
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(0081376) dmitry_mezentsev (developer) 2015-10-28 10:10 |
Not closed for 14 days! |
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(0081750) psanjuan (manager) 2015-11-12 12:26 edited on: 2015-11-12 12:34 |
Test Plan above verified. Besides that: Create a sales invoice for a UE Customer for a total amount of 10.00. Complete and Post the invoice in November 2015. Check that the tax rate shown in the invoice is "Entregas Intracomunitarias....." Launch 349 tax report for November 2015 and check that UE customer transaction for an amount of 10.00 is included. Create a return material sales invoice for the UE Customer for a total amount of -5.00 dated also in Nov 2015. Complete and Post the return sales invoice in November 2015. Launch 349 tax report for November 2015 and check that UE customer transaction shows now an amount of 5.00. Go to Sales invoice window and enter a new return material sales invoice dated on Dec 2015. Add a line for an invoice quantity -1, line net amount = -1.00 Go to "Reversed Invoices" tab and select the positive invoice created in November (amount = 10.00) and check the flag "Correctiva del 349". After that enter below data: Año = 2015 Periodo = 11-Noviembre Base Imponible del 349 Productos = 5.00 complete and post the invoice. Launch 349 tax report for December 2015. See file attached. Import that file in Informativas and realize that the return material sales invoice is properly shown in "Rectificaciones" with below data: Base declarada anteriormente = 5.00 Base imponible rectificada = 4.00 Issue closed. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-05-21 18:53 | dmiguelez | New Issue | |
| 2012-05-21 18:53 | dmiguelez | Assigned To | => jonalegriaesarte |
| 2012-05-21 19:05 | jonalegriaesarte | Assigned To | jonalegriaesarte => vmromanos |
| 2014-04-15 11:47 | psanjuan | Type | feature request => defect |
| 2014-07-23 14:09 | psanjuan | Note Added: 0068841 | |
| 2014-07-23 14:09 | psanjuan | Type | defect => design defect |
| 2015-10-14 16:59 | vmromanos | Status | new => scheduled |
| 2015-10-14 17:38 | vmromanos | Relationship added | related to 0018825 |
| 2015-10-14 18:28 | vmromanos | Note Added: 0081022 | |
| 2015-10-14 18:28 | hgbot | Checkin | |
| 2015-10-14 18:28 | hgbot | Note Added: 0081023 | |
| 2015-10-14 18:28 | hgbot | Status | scheduled => resolved |
| 2015-10-14 18:28 | hgbot | Resolution | open => fixed |
| 2015-10-14 18:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/2a76b6457bf306e86841471116c0e8216ba4b304 [^] |
| 2015-10-14 18:30 | vmromanos | Note Added: 0081024 | |
| 2015-10-28 10:10 | dmitry_mezentsev | Note Added: 0081376 | |
| 2015-11-12 12:26 | psanjuan | Note Added: 0081750 | |
| 2015-11-12 12:34 | psanjuan | Note Edited: 0081750 | View Revisions |
| 2015-11-12 12:34 | psanjuan | Status | resolved => closed |
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Issue History |
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