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ID
0030255
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303minoralways2015-06-26 11:072015-07-22 09:12
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisione91a8c2e7310
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0030255: 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 -
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0030246 closedvmromanos New changes required related to ISP tax rates. 

-  Notes
(0078947)
hgbot (developer)
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 (developer)
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 (developer)
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 (manager)
2015-07-22 09:12

Verified. Issue closed.

- Issue History
Date Modified Username Field Change
2015-06-26 11:07 psanjuan New Issue
2015-06-26 11:07 psanjuan Assigned To => jonalegriaesarte
2015-06-26 11:12 psanjuan Proposed Solution updated
2015-06-26 11:12 psanjuan Proposed Solution updated
2015-06-26 11:29 psanjuan Relationship added related to 0030246
2015-07-16 08:51 psanjuan Proposed Solution updated
2015-07-17 10:27 aferraz Assigned To jonalegriaesarte => aferraz
2015-07-20 10:20 hgbot Checkin
2015-07-20 10:20 hgbot Note Added: 0078947
2015-07-20 10:20 hgbot Status new => resolved
2015-07-20 10:20 hgbot Resolution open => fixed
2015-07-20 10:20 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/3eb0d4af664b5867a88dd040c51a4e6cdad1518d [^]
2015-07-20 10:21 hgbot Checkin
2015-07-20 10:21 hgbot Note Added: 0078948
2015-07-20 10:21 hgbot Fixed in SCM revision http://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 10:21 hgbot Checkin
2015-07-20 10:21 hgbot Note Added: 0078949
2015-07-20 10:21 hgbot Fixed in SCM revision http://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 09:12 psanjuan Note Added: 0079014
2015-07-22 09:12 psanjuan Status resolved => closed


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