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ID
0026167
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majoralways2014-04-03 15:032014-04-11 15:22
ReporterpsanjuanView Statuspublic 
Assigned ToSandrahuguet 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisioncbf8e9de485b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0026167: There is a new tax rate that need to be related to 303 tax parameter

DescriptionThere is a new tax rate that need to be related to 303 tax parameter.

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
Steps To Reproducen/a
Proposed SolutionThere is a new tax rate that need to be related to 303 tax parameter.

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0025998 closedSandrahuguet Some new taxes need to be created in the Spain Taxes dataset 

-  Notes
(0066278)
hgbot (developer)
2014-04-09 18:35

 Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 09 18:35:34 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6 [^]

Fixed bug 26167 new tax rate that need to be related to 303 tax parameter

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066343)
psanjuan (viewer)
2014-04-11 10:14

 sorry but the information contained in this issue was not correct.

the correct information is:

The tax rate "Servicios prestados exentos con derecho a deducción" needs to be related to below 303 tax parameters:

Modelo 303 - Autoliquidación mensual de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.

Modelo 303 - Autoliquidación Trimestrasl de IVA – Resultado – Liquidación - Exportaciones y Operaciones Asimiladas.
(0066359)
hgbot (developer)
2014-04-11 14:49

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: bdd7181621c5957d19c3d6cb4b80635d4c1aa6b0
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 11 14:48:59 2014 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/bdd7181621c5957d19c3d6cb4b80635d4c1aa6b0 [^]

Related to issue 26167

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066360)
hgbot (developer)
2014-04-11 14:52

 Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: 972ed4d765cca8bcc2ce65e507f92411c8020ebd
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Fri Apr 11 14:52:01 2014 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/972ed4d765cca8bcc2ce65e507f92411c8020ebd [^]

Related to issue 26167

---
M referencedata/standard/303_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0066362)
psanjuan (viewer)
2014-04-11 15:22

 fixed and working

- Issue History
Date Modified Username Field Change
2014-04-03 15:03 psanjuan New Issue
2014-04-03 15:03 psanjuan Assigned To => jonalegriaesarte
2014-04-03 15:03 psanjuan OBNetwork customer => No
2014-04-03 15:03 psanjuan Relationship added related to 0025998
2014-04-09 11:29 psanjuan Description Updated View Revisions
2014-04-09 11:29 psanjuan Proposed Solution updated
2014-04-09 17:22 Sandrahuguet Status new => scheduled
2014-04-09 17:22 Sandrahuguet Assigned To jonalegriaesarte => Sandrahuguet
2014-04-09 17:22 Sandrahuguet fix_in_branch => pi
2014-04-09 18:35 hgbot Checkin
2014-04-09 18:35 hgbot Note Added: 0066278
2014-04-09 18:35 hgbot Status scheduled => resolved
2014-04-09 18:35 hgbot Resolution open => fixed
2014-04-09 18:35 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/cbf8e9de485be1be9c3b219c4cb90d4a7e7250d6 [^]
2014-04-11 10:11 psanjuan fix_in_branch pi =>
2014-04-11 10:11 psanjuan Description Updated View Revisions
2014-04-11 10:11 psanjuan Proposed Solution updated
2014-04-11 10:12 psanjuan Description Updated View Revisions
2014-04-11 10:12 psanjuan Proposed Solution updated
2014-04-11 10:14 psanjuan Proposed Solution updated
2014-04-11 10:14 psanjuan Note Added: 0066343
2014-04-11 14:49 hgbot Checkin
2014-04-11 14:49 hgbot Note Added: 0066359
2014-04-11 14:52 hgbot Checkin
2014-04-11 14:52 hgbot Note Added: 0066360
2014-04-11 15:22 psanjuan Note Added: 0066362
2014-04-11 15:22 psanjuan Status resolved => closed

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