Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028207Localization Pack: SpainAEAT 390public2014-11-18 13:522015-07-24 11:17
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Topsanjuan
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0028207: Prestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters.
DescriptionPrestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters.
Steps To ReproduceN/A
Proposed SolutionPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 390tax form parameter:

Modelo 390 v 2014 - Declaración anual de IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes.

Modelo 390 v 2014 - Declaración anual de IVA - IVA Deducible - Rectificación de deducciones
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0027082 closed jonalegriaesarte Professional withholdings decreased from 21% to 15% RDL 8/2014 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-11-18 13:52psanjuanNew Issue
2014-11-18 13:52psanjuanOBNetwork customer => No
2014-11-18 13:53psanjuanRelationship addedrelated to 0027082
2014-11-18 13:54psanjuanSummaryPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 303 tax form parameter. => Prestación servicios nacional 21% -15%R (+21%) needs to be related to below 390 tax form parameter.
2014-11-18 13:54psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7077#r7077
2014-11-18 13:54psanjuanProposed Solution updated
2014-11-18 13:54psanjuanAssigned To => jonalegriaesarte
2014-11-25 11:46psanjuanNote Added: 0071965
2014-11-25 11:46psanjuanStatusnew => scheduled
2014-11-25 11:46psanjuanStatusscheduled => resolved
2014-11-25 11:46psanjuanResolutionopen => no change required
2014-11-25 11:46psanjuanStatusresolved => closed
2014-11-28 11:38psanjuanNote Added: 0072106
2014-11-28 11:38psanjuanStatusclosed => new
2014-12-01 17:04hgbotCheckin
2014-12-01 17:04hgbotNote Added: 0072211
2014-12-01 17:04hgbotStatusnew => resolved
2014-12-01 17:04hgbotResolutionno change required => fixed
2014-12-01 17:04hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^]
2014-12-02 12:45hgbotCheckin
2014-12-02 12:45hgbotNote Added: 0072234
2014-12-04 12:19psanjuanNote Added: 0072277
2014-12-04 12:19psanjuanStatusresolved => closed
2014-12-16 10:13psanjuanNote Added: 0072539
2014-12-16 10:13psanjuanAssigned Tojonalegriaesarte => vmromanos
2014-12-16 10:13psanjuanStatusclosed => new
2014-12-19 13:00vmromanosStatusnew => scheduled
2014-12-19 13:00vmromanosfix_in_branch => pi
2014-12-19 13:17vmromanosReview Assigned To => psanjuan
2014-12-19 13:17vmromanosfix_in_branchpi =>
2014-12-19 13:17hgbotCheckin
2014-12-19 13:17hgbotNote Added: 0072739
2014-12-19 13:17hgbotStatusscheduled => resolved
2014-12-19 13:17hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b489aaaf4c337f78d37e8d4a6f4ceda170e20291 [^]
2015-01-15 13:08psanjuanSummaryPrestación servicios nacional 21% -15%R (+21%) needs to be related to below 390 tax form parameter. => Prestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters.
2015-01-15 13:08psanjuanDescription Updatedbug_revision_view_page.php?rev_id=7456#r7456
2015-01-15 13:08psanjuanProposed Solution updated
2015-01-15 13:08psanjuanNote Added: 0073519
2015-01-15 13:08psanjuanStatusresolved => closed
2015-07-24 11:17psanjuanTypedefect => feature request

Notes
(0071965)
psanjuan   
2014-11-25 11:46   
No change required. Issue closed.
(0072106)
psanjuan   
2014-11-28 11:38   
Bug reopened because a customer has requested us to create this tax rate
(0072211)
hgbot   
2014-12-01 17:04   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: faca7c198832e50b1c020f036c14b88f713f7ce7
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 01 17:03:53 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^]

Fixes Issue 26000:Fixes previous changeset related to this issue.
Fixes Issue 28207:Prestación servicios nacional 21% -15%R (+21%) has been
related to a new 390 parameter.
Fixes Issue 28209:Fixes previous changeset related to this issue.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072234)
hgbot   
2014-12-02 12:45   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: 68b4bb072529c27caa1182b49d2accd37732f51e
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 02 12:45:26 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/68b4bb072529c27caa1182b49d2accd37732f51e [^]

Related to issue 26000:some tax params were duplicated on previous changeset.
Related to issue 28209:some tax params were duplicated on previous changeset.
Related to issue 28207:some tax params were duplicated on previous changeset.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072277)
psanjuan   
2014-12-04 12:19   
Verified.
(0072539)
psanjuan   
2014-12-16 10:13   
Bug re-open as do not properly implemented.
(0072739)
hgbot   
2014-12-19 13:17   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: b489aaaf4c337f78d37e8d4a6f4ceda170e20291
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Fri Dec 19 13:16:41 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b489aaaf4c337f78d37e8d4a6f4ceda170e20291 [^]

Fixed 28207: Prestación servicios nacional 21% -15%R (+21%) related to
Modelo 390 v 2014 - Declaración anual de IVA - IVA Deducible - Operaciones interiores corrientes - IVA Deducible en operaciones interiores de bienes y servicios corrientes.

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0073519)
psanjuan   
2015-01-15 13:08   
Verified.