Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0026167Localization Pack: SpainAEAT 303public2014-04-03 15:032014-04-11 15:22
Reporterpsanjuan 
Assigned ToSandrahuguet 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0026167: There is a new tax rate that need to be related to 303 tax parameter
DescriptionThere is a new tax rate that need to be related to 303 tax parameter.

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
Steps To Reproducen/a
Proposed SolutionThere is a new tax rate that need to be related to 303 tax parameter.

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0025998 closed Sandrahuguet Some new taxes need to be created in the Spain Taxes dataset 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-04-03 15:03psanjuanNew Issue
2014-04-03 15:03psanjuanAssigned To => jonalegriaesarte
2014-04-03 15:03psanjuanOBNetwork customer => No
2014-04-03 15:03psanjuanRelationship addedrelated to 0025998
2014-04-09 11:29psanjuanDescription Updatedbug_revision_view_page.php?rev_id=5676#r5676
2014-04-09 11:29psanjuanProposed Solution updated
2014-04-09 17:22SandrahuguetStatusnew => scheduled
2014-04-09 17:22SandrahuguetAssigned Tojonalegriaesarte => Sandrahuguet
2014-04-09 17:22Sandrahuguetfix_in_branch => pi
2014-04-09 18:35hgbotCheckin
2014-04-09 18:35hgbotNote Added: 0066278
2014-04-09 18:35hgbotStatusscheduled => resolved
2014-04-09 18:35hgbotResolutionopen => fixed
2014-04-09 18:35hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6 [^]
2014-04-11 10:11psanjuanfix_in_branchpi =>
2014-04-11 10:11psanjuanDescription Updatedbug_revision_view_page.php?rev_id=5692#r5692
2014-04-11 10:11psanjuanProposed Solution updated
2014-04-11 10:12psanjuanDescription Updatedbug_revision_view_page.php?rev_id=5693#r5693
2014-04-11 10:12psanjuanProposed Solution updated
2014-04-11 10:14psanjuanProposed Solution updated
2014-04-11 10:14psanjuanNote Added: 0066343
2014-04-11 14:49hgbotCheckin
2014-04-11 14:49hgbotNote Added: 0066359
2014-04-11 14:52hgbotCheckin
2014-04-11 14:52hgbotNote Added: 0066360
2014-04-11 15:22psanjuanNote Added: 0066362
2014-04-11 15:22psanjuanStatusresolved => closed

Notes
(0066278)
hgbot   
2014-04-09 18:35   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 09 18:35:34 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6 [^]

Fixed bug 26167 new tax rate that need to be related to 303 tax parameter

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066343)
psanjuan   
2014-04-11 10:14   
sorry but the information contained in this issue was not correct.

the correct information is:

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
(0066359)
hgbot   
2014-04-11 14:49   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: bdd7181621c5957d19c3d6cb4b80635d4c1aa6b0
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 11 14:48:59 2014 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/bdd7181621c5957d19c3d6cb4b80635d4c1aa6b0 [^]

Related to issue 26167

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066360)
hgbot   
2014-04-11 14:52   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 972ed4d765cca8bcc2ce65e507f92411c8020ebd
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 11 14:52:01 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/972ed4d765cca8bcc2ce65e507f92411c8020ebd [^]

Related to issue 26167

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066362)
psanjuan   
2014-04-11 15:22   
fixed and working