Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0045664Localization Pack: SpainAEAT 390public2020-12-29 17:102020-12-30 08:59
Reporterpsanjuan 
Assigned Tojuabaez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0045664: Tax Rate Prestación servicios divulgación nacional 0% -15%R (0%) needs to be related to a 390 Tax Parameter
DescriptionTax Rate Prestación servicios divulgación nacional 0% -15%R (0%) needs to be related to a 390 Tax Parameter, that is:

Modelo 390 v2019 - Declaración anual del IVA - Operaciones específicas - Adquisiciones interiores exentas - - - -
Steps To ReproduceN/A
Proposed SolutionThe new tax rate "Prestación servicios divulgación nacional 0% -15%R (0%)" needs to be related to a 390 Tax Parameter, that is:

Modelo 390 v2019 - Declaración anual del IVA - Operaciones específicas - Adquisiciones interiores exentas - - - -
Additional Information
TagsNo tags attached.
Relationships
related to defect 0045417 closed juabaez Nuevo impuesto para incluir en el dataset: Prestación servicios nacional 0% -15%R [CLAVE F-02] 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-12-29 17:10psanjuanNew Issue
2020-12-29 17:10psanjuanAssigned To => Jorge Bravo
2020-12-29 17:10psanjuanOBNetwork customer => No
2020-12-29 17:11psanjuanRelationship addedrelated to 0045417
2020-12-29 17:51Jorge BravoAssigned ToJorge Bravo => juabaez
2020-12-29 18:44juabaezStatusnew => scheduled
2020-12-29 18:45hgbotMerge Request Status => open
2020-12-29 18:45hgbotNote Added: 0125150
2020-12-30 08:58hgbotMerge Request Statusopen => approved
2020-12-30 08:59hgbotResolutionopen => fixed
2020-12-30 08:59hgbotStatusscheduled => closed
2020-12-30 08:59hgbotNote Added: 0125157
2020-12-30 08:59hgbotNote Added: 0125158

Notes
(0125150)
hgbot   
2020-12-29 18:45   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/2 [^]
(0125157)
hgbot   
2020-12-30 08:59   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es [^]
Changeset: a8283cde9a1fd4ccefa7f7f3bf39966ecf83c91e
Author: Juan Baez <juabaez@gmail.com>
Date: 2020-12-29T14:44:12-03:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/commit/a8283cde9a1fd4ccefa7f7f3bf39966ecf83c91e [^]

Fixed ISSUE-45664 add new tax parameter and change identifier to other tax

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0125158)
hgbot   
2020-12-30 08:59   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/2 [^]