Openbravo Issue Tracking System - Localization Pack: Spain | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0037946 | Localization Pack: Spain | AEAT 303 | public | 2018-02-16 08:48 | 2018-02-23 11:32 |
Reporter | Opentix-Test | ||||
Assigned To | Triage Finance | ||||
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Regression date | |||||
Regression introduced by commit | |||||
Regression level | |||||
Review Assigned To | |||||
Support ticket | |||||
OBNetwork customer | |||||
Regression introduced in release | |||||
Summary | 0037946: New logic for tax report 303 | ||||
Description | New logic for tax report 303 | ||||
Steps To Reproduce | n/a | ||||
Proposed Solution | (In Spanish) Se define nueva lógica que toma el 303 para incluir las facturas en el periodo de la declaración que corresponda cuando una organización esté acogida a SII. Al generar la declaración se comprobará si el módulo "Spain AEAT SII Template" está instalado en la organización y en la ventana "Configuración SII" tiene la siguiente configuración: Acogida a SII = Sí Cuando una organización esté acogida a SII el generador de declaraciones tomará los campos "Periodo" y "Ejercicio" que se encuentran en la cabecera de la factura de compra/venta dentro del field group AEAT SII independientemente de la fecha contable. Para que esos campos estén informados es necesario que las facturas se hay dado de Alta en SII. Las facturas deben estar previamente completadas y contabilizadas. Para el resto de casos, organizaciones que no estén acogidas a SII, el modelo seguirá filtrando por fecha contable para incluir los datos de las facturas en la liquidación de IVA. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-02-16 08:48 | Opentix-Test | New Issue | |||
2018-02-16 08:48 | Opentix-Test | Assigned To | => Triage Finance | ||
2018-02-16 08:58 | Opentix-Test | Summary | New dates logic for tax report 303 => New logic for tax report 303 | ||
2018-02-16 08:58 | Opentix-Test | Description Updated | bug_revision_view_page.php?rev_id=16721#r16721 | ||
2018-02-16 08:58 | Opentix-Test | Proposed Solution updated | |||
2018-02-20 12:54 | hgbot | Checkin | |||
2018-02-20 12:54 | hgbot | Note Added: 0102524 | |||
2018-02-20 12:54 | hgbot | Status | new => resolved | ||
2018-02-20 12:54 | hgbot | Resolution | open => fixed | ||
2018-02-20 12:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/d86efe32b6638b5c8b9b37453336666a5bb56fde [^] | ||
2018-02-23 11:32 | Opentix-Test | Status | resolved => closed |
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