Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0013127 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] AEAT 349 | critical | always | 2010-04-26 18:57 | 2010-04-29 13:43 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 429cc402a932 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0013127: 349 2010 new Req - not able to select Year 2010 after selecting "Rectificativa del 349" parameter | |||||||
Description | I'm not able to select Year 2010 after selecting "Rectificativa del 349" parameter | |||||||
Steps To Reproduce | * Go to Procurement Management // Transactions //Purchase Invoice and create a new invoice * Document Type = AP Invoice * Dated on Dec 2010 * BP = Vendor Product A * Go to Lines * Enter a new line: * Line 10 - Product A - Invoiced Quantity = -5 - Net Unit Price - 150 - Line Net Amount = -1500 - Tax = Adquisiciones Intracomunitarias 16% * Line 20 - Product B - Invoiced Quantity = -2 - Net Unit Price 200 - Line Net Amount = -400 - Tax = Adquisiciones Intracomunitarias 7% * Go to Reversed Invoices tab and create a new record * Select invoice 1000006 dated on June 2010 * Press "Rectificativa del 349" = Yes * Select Year = 2010 (it is not shown) | |||||||
Proposed Solution | it should be possible to select year 2010 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0026788) hgbot (developer) 2010-04-28 19:48 |
Repository: erp/pmods/org.openbravo.module.aeat349.es Changeset: 429cc402a932c9aeeed482dba69c2248200ad632 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Wed Apr 28 16:33:09 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/429cc402a932c9aeeed482dba69c2248200ad632 [^] Fixed bug 13127: fixed year field in corrective invoices --- M src-db/database/sourcedata/AD_REF_TABLE.xml --- |
Issue History | |||
Date Modified | Username | Field | Change |
2010-04-26 18:57 | psanjuan | New Issue | |
2010-04-26 18:57 | psanjuan | Assigned To | => vmromanos |
2010-04-28 16:25 | vmromanos | Status | new => scheduled |
2010-04-28 16:25 | vmromanos | fix_in_branch | => pi |
2010-04-28 19:48 | hgbot | Checkin | |
2010-04-28 19:48 | hgbot | Note Added: 0026788 | |
2010-04-28 19:48 | hgbot | Status | scheduled => resolved |
2010-04-28 19:48 | hgbot | Resolution | open => fixed |
2010-04-28 19:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/429cc402a932c9aeeed482dba69c2248200ad632 [^] |
2010-04-29 13:43 | psanjuan | Status | resolved => closed |
2010-04-29 13:43 | psanjuan | fix_in_branch | pi => |
Copyright © 2000 - 2009 MantisBT Group |