Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0027942 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2014-10-22 09:13 | 2016-02-16 13:28 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 2e6cc0f7b0dd | ||||
| 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 | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| 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) | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  303_2015_QA.ods [^] (87,023 bytes) 2016-02-16 13:28 | |||||||
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(0073929) psanjuan (viewer) 2015-01-30 09:35 |
Change to feature request as this is not a defect. This issue was wrongly created as defect. |
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(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 --- |
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(0082714) vmromanos (viewer) 2015-12-14 13:08 |
Fixed in Tax Report: Modelo 303 (Spain) 4.1.100 (or higher) |
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(0084235) dmitry_mezentsev (viewer) 2016-02-16 12:19 |
Not closed for 64 days!!! (target is 7). |
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(0084248) psanjuan (viewer) 2016-02-16 13:28 |
Issue verified. See excel sheet attached. Issue closed. |
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Notes |
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Issue History |
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| 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 | 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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Issue History |
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