Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030255Localization Pack: SpainAEAT 303public2015-06-26 11:072015-07-22 09:12
Reporterpsanjuan 
Assigned Toaferraz 
PriorityurgentSeverityminorReproducibilityalways
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
Summary0030255: New tax rate to be related to 303 tax form parameters (ISP related tax rates)
DescriptionNew tax rate to be related to 303 tax form parameters (ISP related tax rates)
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be related to 303 tax form parameters:

Tax rate: "Entregas no sujetas por ISP con RE"
Modelo 303 2015 - Autoliquidación mensual del IVA - Liquidación - Operaciones no sujetas o con ISP"
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Operaciones no sujetas o con ISP"

Tax rate: "Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP
Modelo 303 2015 - Autoliquidación Trimestral del IVA - Liquidación - Resultado - Exportaciones y Operaciones asimiladas -
Modelo 303 2015 - Autoliquidación Mesnuasl del IVA - Liquidación - Resultado - Exportaciones y Operaciones asimiladas -
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030246 closed vmromanos New changes required related to ISP tax rates. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-06-26 11:07psanjuanNew Issue
2015-06-26 11:07psanjuanAssigned To => jonalegriaesarte
2015-06-26 11:07psanjuanOBNetwork customer => No
2015-06-26 11:12psanjuanProposed Solution updated
2015-06-26 11:12psanjuanProposed Solution updated
2015-06-26 11:29psanjuanRelationship addedrelated to 0030246
2015-07-16 08:51psanjuanProposed Solution updated
2015-07-17 10:27aferrazAssigned Tojonalegriaesarte => aferraz
2015-07-20 10:20hgbotCheckin
2015-07-20 10:20hgbotNote Added: 0078947
2015-07-20 10:20hgbotStatusnew => resolved
2015-07-20 10:20hgbotResolutionopen => fixed
2015-07-20 10:20hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3eb0d4af664b5867a88dd040c51a4e6cdad1518d [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078948
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3eb0d4af664b5867a88dd040c51a4e6cdad1518d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/228af9d7c9fe05f0303c194fd31ad74da7664025 [^]
2015-07-20 10:21hgbotCheckin
2015-07-20 10:21hgbotNote Added: 0078949
2015-07-20 10:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/228af9d7c9fe05f0303c194fd31ad74da7664025 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e91a8c2e73109626b7fc8b1c06920f5aae38fbe5 [^]
2015-07-22 09:12psanjuanNote Added: 0079014
2015-07-22 09:12psanjuanStatusresolved => closed

Notes
(0078947)
hgbot   
2015-07-20 10:20   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 3eb0d4af664b5867a88dd040c51a4e6cdad1518d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 09:27:48 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3eb0d4af664b5867a88dd040c51a4e6cdad1518d [^]

Fixes issue 30255: Synchronize dataset

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078948)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 228af9d7c9fe05f0303c194fd31ad74da7664025
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 09:50:50 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/228af9d7c9fe05f0303c194fd31ad74da7664025 [^]

Fixes issue 30255: Added "Entregas no sujetas por ISP con RE"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0078949)
hgbot   
2015-07-20 10:21   
Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: e91a8c2e73109626b7fc8b1c06920f5aae38fbe5
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 09:53:20 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/e91a8c2e73109626b7fc8b1c06920f5aae38fbe5 [^]

Fixes issue 30255: Added "Entregas a Canarias, Ceuta y Melilla (%N=>0%) ISP"

---
M referencedata/standard/303_Report_Tax_Parameters.xml
---
(0079014)
psanjuan   
2015-07-22 09:12   
Verified. Issue closed.