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ID
0027634
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 340majoralways2014-09-18 10:462014-09-22 10:22
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision93f49423202e
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
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

0027634: There are some validation issues to fix in the 340 tax form.

DescriptionThere are some validation issues to fix in the 340 tax form.

In Spanish:
(1) El importe percibido por transmisiones de inmuebles sujetas a IVA sólo puede tener contenido cuando la clave de operación sea "Operación Habitual" en facturas expedidas. Solución: Las líneas de facturas ligadas al tipo impositivo de transmisión de inmuebes tienen que ir sin Clave

(2) Campo (Código E02EIMCO) de la página 02E no puede ser negativa (cobros y pagos negativos)
solución:

(3) La fecha de expedición (Libro de Facturas Expedidas) debe estar comprendida dentro del periodo de la misma o como mucho 6 meses posterior.
solución: los cobros en efectivo dentro de un periodo, deben tener una fecha de expedición y una fecha de operación dentro del periodo. Por tanto, poner la fecha de la factura cuyo cobro supera los 6000,00€ o bien el último día del periodo.


Steps To Reproducen/a
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0027647 newvmromanos Validation issues to fix on Modelo 340 

-  Notes
(0070211)
hgbot (developer)
2014-09-19 14:52

 Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 6e8de4dabe60ebe1791938e1f541b55ba775065b
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 13:41:28 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^]

Fixed bug 27634: (1) Remove operation code when line is not a credit memo and lease amount is not 0

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070212)
hgbot (developer)
2014-09-19 14:52

 Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 0d6b1a4f1d1931ac0cd7b4097f149df84a040363
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 14:43:29 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^]

Fixed bug 27634: (3) The date in Cash lines > 6.000€ is set to the last day of the "Period To" field

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070213)
hgbot (developer)
2014-09-19 15:04

 Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 1bf2634b93ae26714a43a40818d7c367e2a0848d
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 13:41:28 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^]

Fixed bug 27634: (1) Remove operation code when line is not a credit memo and lease amount is not 0

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070214)
hgbot (developer)
2014-09-19 15:04

 Repository: erp/pmods/org.openbravo.module.aeat340.es
Changeset: 93f49423202e72dcf969b1b1df98851dabe27760
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Sep 19 14:43:29 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/93f49423202e72dcf969b1b1df98851dabe27760 [^]

Fixed bug 27634: (3) The date in Cash lines > 6.000€ is set to the last day of the "Period To" field

---
M src/org/openbravo/module/aeat340/es/api/year2012/AEAT340Report_2012.java
---
(0070225)
psanjuan (viewer)
2014-09-22 10:22

 fixed and working in versions 4.1.4 and 3.3.5

- Issue History
Date Modified Username Field Change
2014-09-18 10:46 psanjuan New Issue
2014-09-18 10:46 psanjuan Assigned To => vmromanos
2014-09-18 10:46 psanjuan OBNetwork customer => No
2014-09-18 10:52 psanjuan Description Updated View Revisions
2014-09-18 11:44 psanjuan Description Updated View Revisions
2014-09-18 13:21 psanjuan Description Updated View Revisions
2014-09-19 13:39 vmromanos Status new => scheduled
2014-09-19 13:39 vmromanos fix_in_branch => pi
2014-09-19 14:52 hgbot Checkin
2014-09-19 14:52 hgbot Note Added: 0070211
2014-09-19 14:52 hgbot Status scheduled => resolved
2014-09-19 14:52 hgbot Resolution open => fixed
2014-09-19 14:52 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^]
2014-09-19 14:52 hgbot Checkin
2014-09-19 14:52 hgbot Note Added: 0070212
2014-09-19 14:52 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/6e8de4dabe60ebe1791938e1f541b55ba775065b [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^]
2014-09-19 15:04 hgbot Checkin
2014-09-19 15:04 hgbot Note Added: 0070213
2014-09-19 15:04 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/0d6b1a4f1d1931ac0cd7b4097f149df84a040363 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^]
2014-09-19 15:04 hgbot Checkin
2014-09-19 15:04 hgbot Note Added: 0070214
2014-09-19 15:04 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/1bf2634b93ae26714a43a40818d7c367e2a0848d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat340.es/rev/93f49423202e72dcf969b1b1df98851dabe27760 [^]
2014-09-22 10:22 psanjuan Note Added: 0070225
2014-09-22 10:22 psanjuan Status resolved => closed
2014-09-22 10:22 psanjuan fix_in_branch pi =>
2014-09-22 10:30 psanjuan Relationship added related to 0027647

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