Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0031644Localization Pack: SpainAEAT 390public2015-12-02 14:172015-12-23 13:48
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0031644: End Year Cash VAT manually settled needs to be included in Modelo 390 2015
DescriptionEnd Year Cash VAT manually settled needs to be included in Modelo 390 2015
Steps To Reproducen/A
Proposed SolutionEnd Year Cash VAT manually settled needs to be included in Modelo 390 2015
Additional Information
TagsNo tags attached.
Relationships
caused by feature request 0028557 closed vmromanos Modules New process/management needed to settle unpaid VAT at a given date. 
related to feature request 0027942 closed vmromanos Localization Pack: Spain End of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015) 
Attached Files? 390_2015_QA.ods (80,990) 2015-12-23 13:48
https://issues.openbravo.com/file_download.php?file_id=8846&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-12-02 14:17psanjuanNew Issue
2015-12-02 14:17psanjuanOBNetwork customer => No
2015-12-09 14:11aferrazRelationship addedrelated to 0027942
2015-12-09 14:11psanjuanRelationship addedcaused by 0028557
2015-12-14 13:36vmromanosStatusnew => scheduled
2015-12-14 13:36vmromanosAssigned To => vmromanos
2015-12-14 14:03hgbotCheckin
2015-12-14 14:03hgbotNote Added: 0082720
2015-12-14 14:03hgbotStatusscheduled => resolved
2015-12-14 14:03hgbotResolutionopen => fixed
2015-12-14 14:03hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/3e8fff6087f06af53baf730dd20ecdb057f9eb45 [^]
2015-12-23 13:48psanjuanNote Added: 0082963
2015-12-23 13:48psanjuanStatusresolved => closed
2015-12-23 13:48psanjuanFile Added: 390_2015_QA.ods

Notes
(0082720)
hgbot   
2015-12-14 14:03   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 3e8fff6087f06af53baf730dd20ecdb057f9eb45
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Mon Dec 14 14:01:17 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/3e8fff6087f06af53baf730dd20ecdb057f9eb45 [^]

Fixed bug 31644: 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

---
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/module/aeat390/es/api/cashvat/AEAT390CashVATReadyCalculationsHelper.java
M src/org/openbravo/module/aeat390/es/api/cashvat/AEAT390CashVATReadyDao.java
M src/org/openbravo/module/aeat390/es/utility/AEAT390Utility.java
---
(0082963)
psanjuan   
2015-12-23 13:48   
Verified. See document attached.

Issue closed.