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ID
0027613
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349majoralways2014-09-16 12:442014-09-16 12:44
ReporterrafarodaView Statuspublic 
Assigned Tovmromanos 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
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 customerNo
Regression introduced in release
Summary

0027613: Base Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO

DescriptionBase Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO
Steps To Reproduce1) Create 2 Invoices in June in British Pounds for British Business Partner
2) Create Reverse Invoice in July and select invoices in 1) as Reverse Invoices
3) Launch 349 Report
Proposed SolutionApply same solution as in issue 0026991 for the query that selects lines of the report.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0026991 closedrafaroda It should not be possible to select invoices from different periods as "corrective 349" invoices in the tab "Reversed Invoices" 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-09-16 12:44 rafaroda New Issue
2014-09-16 12:44 rafaroda Assigned To => vmromanos
2014-09-16 12:44 rafaroda OBNetwork customer => No
2014-09-16 12:44 rafaroda Relationship added related to 0026991

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