Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027942 | Localization Pack: Spain | AEAT 303 | public | 2014-10-22 09:13 | 2016-02-16 13:28 |
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| Reporter | psanjuan | |
| Assigned To | vmromanos | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | No |
| Regression introduced in release | |
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| Summary | 0027942: End of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015) |
| Description | End of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015) |
| Steps To Reproduce | n/a |
| Proposed Solution | To be defined as this applies first to year 2015 |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0031644 | | closed | vmromanos | Localization Pack: Spain | End Year Cash VAT manually settled needs to be included in Modelo 390 2015 | | caused by | feature request | 0028557 | | closed | vmromanos | Modules | New process/management needed to settle unpaid VAT at a given date. |
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| Attached Files |  303_2015_QA.ods (87,023) 2016-02-16 13:28
https://issues.openbravo.com/file_download.php?file_id=9066&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-10-22 09:13 | psanjuan | New Issue | |
| 2014-10-22 09:13 | psanjuan | Assigned To | => jonalegriaesarte |
| 2014-10-22 09:13 | psanjuan | OBNetwork customer | => No |
| 2014-11-04 11:12 | psanjuan | Summary | End of year Cash VAT needs to be submitted in 303 end year tax form (December or 4Q) => End of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015) |
| 2014-11-04 11:12 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=6942#r6942 |
| 2014-11-04 11:12 | psanjuan | Proposed Solution updated | |
| 2015-01-30 09:24 | psanjuan | Type | defect => feature request |
| 2015-01-30 09:35 | psanjuan | Note Added: 0073929 | |
| 2015-12-09 14:11 | aferraz | Relationship added | related to 0031644 |
| 2015-12-09 14:12 | psanjuan | Relationship added | caused by 0028557 |
| 2015-12-14 10:25 | vmromanos | Status | new => scheduled |
| 2015-12-14 10:25 | vmromanos | Assigned To | jonalegriaesarte => vmromanos |
| 2015-12-14 13:08 | hgbot | Checkin | |
| 2015-12-14 13:08 | hgbot | Note Added: 0082713 | |
| 2015-12-14 13:08 | hgbot | Status | scheduled => resolved |
| 2015-12-14 13:08 | hgbot | Resolution | open => fixed |
| 2015-12-14 13:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/2e6cc0f7b0dd11b7c4ee6ad23425268f2ecacf1a [^] |
| 2015-12-14 13:08 | vmromanos | Note Added: 0082714 | |
| 2016-02-16 12:19 | dmitry_mezentsev | Note Added: 0084235 | |
| 2016-02-16 13:28 | psanjuan | File Added: 303_2015_QA.ods | |
| 2016-02-16 13:28 | psanjuan | Note Added: 0084248 | |
| 2016-02-16 13:28 | psanjuan | Status | resolved => closed |
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Notes |
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Change to feature request as this is not a defect.
This issue was wrongly created as defect. |
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(0082713)
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hgbot
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2015-12-14 13:08
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Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 2e6cc0f7b0dd11b7c4ee6ad23425268f2ecacf1a
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Dec 14 13:06:01 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/2e6cc0f7b0dd11b7c4ee6ad23425268f2ecacf1a [^]
Fixed bug 27942: Manual Cash VAT Settlement support
The Cash VAT management lines created from a Manual Cash VAT Settlement are taken into account.
Fixed NPE when accessing null payment from the Cash VAT management records comming from a Manual Cash VAT Settlement
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M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014Dao.java
M src/org/openbravo/module/aeat303/es/util/AEAT303CalculationsHelper.java
M src/org/openbravo/module/aeat303/es/util/AEAT303_Utility.java
---
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Fixed in Tax Report: Modelo 303 (Spain) 4.1.100 (or higher) |
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Not closed for 64 days!!! (target is 7). |
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Issue verified. See excel sheet attached.
Issue closed. |
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