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ID | ||||||||
0028206 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2014-11-18 13:48 | 2015-07-24 11:05 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 48ebf521ec87 | ||||
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 | |||||||
Merge Request Status | ||||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Support ticket | ||||||||
OBNetwork customer | No | |||||||
Regression introduced in release | ||||||||
Summary | 0028206: Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter. | |||||||
Description | Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter. | |||||||
Steps To Reproduce | n/a | |||||||
Proposed Solution | Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter: Modelo 303 2014 - Autoliquidación Trimestral de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes. Modelo 303 2014 - Autoliquidación Mensual de IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes. | |||||||
Tags | No tags attached. | |||||||
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(0071964) psanjuan (viewer) 2014-11-25 11:45 edited on: 2014-11-25 11:45 |
No change required. Issue closed. |
(0072105) psanjuan (viewer) 2014-11-28 11:37 |
bug reopened because a customer has requested us to create this tax rate. |
(0072521) hgbot (developer) 2014-12-15 17:45 |
Repository: erp/pmods/org.openbravo.module.aeat303.es Changeset: 64b9a753ea05d9bbea6bd4dfb744204367d65f7f Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Mon Dec 15 17:45:07 2014 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^] Fixed bug 28206 New tax rate needs to be related to below 303 tax form parameter Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter. --- M referencedata/standard/303_Report_Tax_Parameters.xml --- |
(0072762) psanjuan (viewer) 2014-12-22 11:05 |
Verified. |
(0074028) psanjuan (viewer) 2015-02-03 14:02 |
This tax rate is not related to the correct 303 tax parameter, it should have been: Modelo 303 2014 Modelo 303 2014 Ultimo Trimestre Modelo 303 2015 both of them for Monthly/Quarterly submission |
(0074033) hgbot (developer) 2015-02-03 15:48 |
Repository: erp/pmods/org.openbravo.module.aeat303.es Changeset: 48ebf521ec874885ed65e0c731ca0f15772259fa Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Tue Feb 03 15:48:07 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^] Fixed bug 28206: Prestación servicios nacional 21% -15%R (+21%) parameters Added for reports: + 2014 + 2014 last period + 2015 for both monthly and quarterly reports --- M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
(0074065) psanjuan (viewer) 2015-02-04 09:09 |
Verified. |
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Date Modified | Username | Field | Change |
2014-11-18 13:48 | psanjuan | New Issue | |
2014-11-18 13:48 | psanjuan | Assigned To | => jonalegriaesarte |
2014-11-18 13:48 | psanjuan | OBNetwork customer | => No |
2014-11-18 13:53 | psanjuan | Relationship added | related to 0027082 |
2014-11-25 11:44 | psanjuan | Status | new => scheduled |
2014-11-25 11:44 | psanjuan | Resolution | open => no change required |
2014-11-25 11:44 | psanjuan | Status | scheduled => resolved |
2014-11-25 11:45 | psanjuan | Note Added: 0071964 | |
2014-11-25 11:45 | psanjuan | Status | resolved => closed |
2014-11-25 11:45 | psanjuan | Note Edited: 0071964 | View Revisions |
2014-11-28 11:37 | psanjuan | Note Added: 0072105 | |
2014-11-28 11:37 | psanjuan | Status | closed => new |
2014-12-11 17:34 | psanjuan | Assigned To | jonalegriaesarte => Sandrahuguet |
2014-12-15 17:45 | hgbot | Checkin | |
2014-12-15 17:45 | hgbot | Note Added: 0072521 | |
2014-12-15 17:45 | hgbot | Status | new => resolved |
2014-12-15 17:45 | hgbot | Resolution | no change required => fixed |
2014-12-15 17:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^] |
2014-12-22 11:05 | psanjuan | Note Added: 0072762 | |
2014-12-22 11:05 | psanjuan | Status | resolved => closed |
2015-02-03 14:02 | psanjuan | Note Added: 0074028 | |
2015-02-03 14:02 | psanjuan | Status | closed => new |
2015-02-03 15:33 | vmromanos | Status | new => scheduled |
2015-02-03 15:33 | vmromanos | Assigned To | Sandrahuguet => vmromanos |
2015-02-03 15:33 | vmromanos | fix_in_branch | => pi |
2015-02-03 15:48 | hgbot | Checkin | |
2015-02-03 15:48 | hgbot | Note Added: 0074033 | |
2015-02-03 15:48 | hgbot | Status | scheduled => resolved |
2015-02-03 15:48 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/64b9a753ea05d9bbea6bd4dfb744204367d65f7f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/48ebf521ec874885ed65e0c731ca0f15772259fa [^] |
2015-02-04 09:09 | psanjuan | Note Added: 0074065 | |
2015-02-04 09:09 | psanjuan | Status | resolved => closed |
2015-02-04 09:09 | psanjuan | fix_in_branch | pi => |
2015-07-24 11:05 | psanjuan | Type | defect => feature request |
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