Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029450Localization Pack: SpainAEAT 390public2015-03-27 14:522015-12-22 10:53
Reporterpsanjuan 
Assigned Toaferraz 
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 To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0029450: Tax rate "Prestación de servicios no sujetas" does not need to be related to 390 tax form parameter - Volumen Operaciones
DescriptionTax rate "Prestación de servicios no sujetas" does not need to be related to 390 tax form parameter - Volumen Operaciones, as this is a purchase tax rate, not a sales tax rate.

Only sales tax rate can be related to "Volumen Operaciones" 390 tax form parameter.
Steps To Reproducen/A
Proposed SolutionTax rate "Prestación de servicios no sujetas" does not need to be related to 390 tax form parameter - Volumen Operaciones, as this is a purchase tax rate, not a sales tax rate.
Additional Information
TagsNo tags attached.
Relationships
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-27 14:52psanjuanNew Issue
2015-03-27 14:52psanjuanOBNetwork customer => No
2015-05-14 12:23plujanAssigned To => psanjuan
2015-05-14 12:24plujanNote Added: 0077439
2015-11-17 09:23vmromanosRelationship addedblocks 0031511
2015-12-14 12:47aferrazStatusnew => scheduled
2015-12-14 12:47aferrazAssigned Topsanjuan => aferraz
2015-12-21 15:06hgbotCheckin
2015-12-21 15:06hgbotNote Added: 0082893
2015-12-21 15:06hgbotStatusscheduled => resolved
2015-12-21 15:06hgbotResolutionopen => fixed
2015-12-21 15:06hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/de4961f79e2a2fa4b0b98ee7775c7e0f66c66ffe [^]
2015-12-22 10:53psanjuanNote Added: 0082928
2015-12-22 10:53psanjuanStatusresolved => closed

Notes
(0077439)
plujan   
2015-05-14 12:24   
Assigned field was blank, setting the reporter as assigned.
(0082893)
hgbot   
2015-12-21 15:06   
Repository: erp/pmods/org.openbravo.module.aeat390.es
Changeset: de4961f79e2a2fa4b0b98ee7775c7e0f66c66ffe
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Dec 14 12:50:53 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/de4961f79e2a2fa4b0b98ee7775c7e0f66c66ffe [^]

Fixes issue 29450: Remove a parameter from a tax rate

---
M referencedata/standard/390_Report_Tax_Parameters.xml
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(0082928)
psanjuan   
2015-12-22 10:53   
Verified. Issue closed.