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ID
0027942
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2014-10-22 09:132016-02-16 13:28
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision2e6cc0f7b0dd
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0027942: End of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015)

DescriptionEnd of year Cash VAT needs to be submitted in 303 end year tax form (December 2015 or 4Q 2015)
Steps To Reproducen/a
Proposed SolutionTo be defined as this applies first to year 2015
TagsNo tags attached.
Attached Files? file icon 303_2015_QA.ods [^] (87,023 bytes) 2016-02-16 13:28

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0031644 closedvmromanos Localization Pack: Spain End Year Cash VAT manually settled needs to be included in Modelo 390 2015 
caused by feature request 0028557 closedvmromanos Modules New process/management needed to settle unpaid VAT at a given date. 

-  Notes
(0073929)
psanjuan (manager)
2015-01-30 09:35

 Change to feature request as this is not a defect.
This issue was wrongly created as defect.
(0082713)
hgbot (developer)
2015-12-14 13:08

 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

---
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
---
(0082714)
vmromanos (manager)
2015-12-14 13:08

 Fixed in Tax Report: Modelo 303 (Spain) 4.1.100 (or higher)
(0084235)
dmitry_mezentsev (developer)
2016-02-16 12:19

 Not closed for 64 days!!! (target is 7).
(0084248)
psanjuan (manager)
2016-02-16 13:28

 Issue verified. See excel sheet attached.
Issue closed.

- Issue History
Date Modified Username Field Change
2014-10-22 09:13 psanjuan New Issue
2014-10-22 09:13 psanjuan Assigned To => jonalegriaesarte
2014-11-04 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 View Revisions
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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