Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047802 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] AEAT 303 | major | always | 2021-10-04 11:45 | 2022-01-26 14:40 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | juabaez | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0047802: Relate a 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) | |||||||
| Description | Relate 303 Tax parameters for new tax "Prestación servicios agencias publicidad 21% -24%R (+21%)" | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Relate the new tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%) " with below 303 tax parameter: * Modelo 303 2021 - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - * Modelo 303 2021 - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - * Modelo 303 2021: Último Periodo - Autoliquidación Trimestral del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - * Modelo 303 2021: Ultimo Periodo - Autoliquidación Mensual del IVA - IVA Deducible - Por cuotas soportadas en operaciones interiores corrientes - - - - | |||||||
| Tags | No tags attached. | |||||||
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(0134178) hgbot (developer) 2022-01-10 15:41 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/17 [^] |
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(0134574) hgbot (developer) 2022-01-26 14:40 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es [^] Changeset: 09dc236c05fefbb9d526e759acba36778fc49892 Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es> Date: 26-01-2022 13:40:37 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/commit/09dc236c05fefbb9d526e759acba36778fc49892 [^] Fixed FR-47802: New tax "Prestación servicios agencias publicidad 21% -24%R (+21%)" --- M referencedata/standard/303_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
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(0134575) hgbot (developer) 2022-01-26 14:40 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat303.es/-/merge_requests/17 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-10-04 11:45 | psanjuan | New Issue | |
| 2021-10-04 11:45 | psanjuan | Assigned To | => Jorge Bravo |
| 2021-10-04 11:45 | psanjuan | OBNetwork customer | => No |
| 2021-10-04 11:45 | psanjuan | Relationship added | related to 0047022 |
| 2021-10-04 11:51 | psanjuan | Summary | New 303 Tax parameters for new taxes => New 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) |
| 2021-10-04 11:51 | psanjuan | Description Updated | View Revisions |
| 2021-10-04 11:51 | psanjuan | Proposed Solution updated | |
| 2021-10-19 14:41 | Jorge Bravo | Assigned To | Jorge Bravo => juabaez |
| 2021-11-24 15:55 | psanjuan | Summary | New 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) => Relate a 303 Tax parameters for new tax : Prestación servicios agencias publicidad 21% -24%R (+21%) |
| 2021-11-24 15:55 | psanjuan | Description Updated | View Revisions |
| 2021-12-20 13:32 | psanjuan | Proposed Solution updated | |
| 2022-01-10 15:41 | hgbot | Merge Request Status | => open |
| 2022-01-10 15:41 | hgbot | Note Added: 0134178 | |
| 2022-01-26 14:40 | hgbot | Merge Request Status | open => approved |
| 2022-01-26 14:40 | hgbot | Resolution | open => fixed |
| 2022-01-26 14:40 | hgbot | Status | new => closed |
| 2022-01-26 14:40 | hgbot | Note Added: 0134574 | |
| 2022-01-26 14:40 | hgbot | Note Added: 0134575 | |
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Issue History |
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