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ID
0037946
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 303majorhave not tried2018-02-16 08:482018-02-23 11:32
ReporterOpentix-TestView Statuspublic 
Assigned ToTriage Finance 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiond86efe32b663
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0037946: New logic for tax report 303

DescriptionNew logic for tax report 303
Steps To Reproducen/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.


TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0102524)
hgbot (developer)
2018-02-20 12:54

Repository: erp/pmods/org.openbravo.module.aeat303.es
Changeset: d86efe32b6638b5c8b9b37453336666a5bb56fde
Author: imonferrer <imonferrer <at> opentix.es>
Date: Tue Feb 20 10:51:49 2018 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat303.es/rev/d86efe32b6638b5c8b9b37453336666a5bb56fde [^]

Fixed bug 37811 Fixed bug 37946: New development for Modelo 303 2018
New design file for Modelo 303 2018: Created new tax reports, tax report groups, tax report parameters, tax parameters and Java class. New dates logic for tax report 303: When an organization is in the SII, the declaration generator will take the fields "Periodo" and "Ejercicio" from the header of the invoice.

---
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/org/openbravo/module/aeat303/es/AEAT303ReportDao.java
M src/org/openbravo/module/aeat303/es/report/v2014/AEAT303Report2014Dao.java
M src/org/openbravo/module/aeat303/es/report/v2017/AEAT303Report2017LastPeriod.java
A src/org/openbravo/module/aeat303/es/report/v2018/AEAT303Report2018.java
---

- 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 View Revisions
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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