Project:
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| ID | ||||||||
| 0028858 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [Localization Pack: Spain] AEAT 390 | major | always | 2015-02-04 12:13 | 2015-12-22 13:59 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | vmromanos | |||||||
| Regression introduced in release | ||||||||
| Summary | 0028858: Modelo 390 2015 (to be submitted on Jan 2016) redesign so only the credit notes dated on the corresponding period are included | |||||||
| Description | Modelo 390 2015 (to be submitted on Jan 2016) redesign so only the credit notes dated on the corresponding period are included within below two sections: Volumen de Operaciones Operaciones Especificas | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Reverse invoice or credit notes do not dated on the same period for which Modelo 390 is being launched (i.e 2015) should not be included in below two sections: Volumen de Operaciones Operaciones Especificas therefore every position/box included within those sections are always >0 or at least = 0 | |||||||
| Tags | No tags attached. | |||||||
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(0082941) vmromanos (manager) 2015-12-22 13:58 |
Unable to reproduce: the credit notes are properly filtered by the period. 1. Enter a Sales Invoice for 2015. Process and post it. Generate the XML and verify the amounts are there 2. Enter a Sales Credit Memo 2015. Process and post it. Generate the XML and verify both invoices are reflected. The amounts should be lower than in #1 3. Unpost and reactivate the Credit Memo. Set invoice date to 2014 year. Process and post it. Generate the XML and verify the amounts are equal to #1 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-04 12:13 | psanjuan | New Issue | |
| 2015-02-04 12:38 | psanjuan | Relationship added | related to 0028739 |
| 2015-12-21 16:48 | aferraz | Assigned To | => aferraz |
| 2015-12-21 16:48 | aferraz | Status | new => scheduled |
| 2015-12-22 13:52 | vmromanos | Assigned To | aferraz => vmromanos |
| 2015-12-22 13:58 | vmromanos | Note Added: 0082941 | |
| 2015-12-22 13:59 | vmromanos | Review Assigned To | => vmromanos |
| 2015-12-22 13:59 | vmromanos | Status | scheduled => closed |
| 2015-12-22 13:59 | vmromanos | Resolution | open => unable to reproduce |
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Issue History |
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