Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029158Localization Pack: SpainAEAT 303public2015-03-06 09:022015-05-26 17:55
Reportermaite 
Assigned Topsanjuan 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket34877
OBNetwork customerNo
Regression introduced in release
Summary0029158: "saldos a compensar" parameter needs to be automatically calculated for 303
Description"saldos a compensar" parameter needs to be automatically calculated for 303
Steps To Reproduce"saldos a compensar" parameter needs to be automatically calculated for 303
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030589 new jonalegriaesarte There should be an automatic process that somehow fills in 303 tax form parameter "Cuotas a compensar de periodos anteriores"  
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-06 09:02maiteNew Issue
2015-03-06 09:02maiteAssigned To => jonalegriaesarte
2015-03-06 09:02maiteResolution time => 1425337200
2015-03-06 09:02maiteSupport ticket => 34877
2015-03-06 09:02maiteOBNetwork customer => No
2015-03-06 09:03maiteAssigned Tojonalegriaesarte => psanjuan
2015-03-06 09:03maiteIssue Monitored: networkb
2015-03-06 09:07maiteResolution time1425337200 => 1428616800
2015-03-12 10:18psanjuanNote Added: 0075468
2015-03-12 10:18psanjuanTypedefect => feature request
2015-03-12 11:20psanjuanNote Added: 0075480
2015-05-26 17:55heccamIssue Monitored: heccam
2015-09-28 14:05psanjuanRelationship addedrelated to 0030589

Notes
(0075468)
psanjuan   
2015-03-12 10:18   
This issue can not be considered a defect because there is now an input parameter that allows to record "Saldos a compesar" value.

What end-customer is requesting is that "Saldos a compesar" value can be automatically calculated. This is an enhancement that needs to be researched/defined as a feature request.
(0075480)
psanjuan   
2015-03-12 11:20   
Partner feedback (in Spanish):

dicho valor debería estar almacenado en la cuenta contable 47000, que debe ser actualizado mediante asiento manual al presentar el trimestre de IVA. Entiendo que la captura de este valor de forma automática en la ventana de toma de parámetros no debe de ser algo muy complicado y ayuda bastante en la presentación ya que permite recordar al usuario que tiene cantidades a compensar provenientes de la última liquidación