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ID | ||||||||
0037946 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Localization Pack: Spain] AEAT 303 | major | have not tried | 2018-02-16 08:48 | 2018-02-23 11:32 | |||
Reporter | Opentix-Test | View Status | public | |||||
Assigned To | Triage Finance | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | d86efe32b663 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0037946: New logic for tax report 303 | |||||||
Description | New logic for tax report 303 | |||||||
Steps To Reproduce | n/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. | |||||||
Tags | No 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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