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ID | ||||||||||||
0027613 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Localization Pack: Spain] AEAT 349 | major | always | 2014-09-16 12:44 | 2014-09-16 12:44 | |||||||
Reporter | rafaroda | View Status | public | |||||||||
Assigned To | vmromanos | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Regression date | ||||||||||||
Regression introduced by commit | ||||||||||||
Regression level | ||||||||||||
Review Assigned To | ||||||||||||
Regression introduced in release | ||||||||||||
Summary | 0027613: Base Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO | |||||||||||
Description | Base Imponible Rectificada is not properly calculated for Reverse Invoices with currency different from EURO | |||||||||||
Steps To Reproduce | 1) 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 Solution | Apply same solution as in issue 0026991 for the query that selects lines of the report. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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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 | Relationship added | related to 0026991 |
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