Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0045666Localization Pack: SpainAEAT 390public2020-12-29 17:432020-12-30 09:02
Reporterpsanjuan 
Assigned Tojuabaez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0045666: Tax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to some 390 tax parameters
DescriptionTax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to a 390 tax parameter that are:

IVA Deducible - Operaciones Interiores corrientes - IVA deducible en operaciones interiores de bienes de inversión

IVA Deducible - Rectificación de deducciones

Steps To ReproduceN/A
Proposed SolutionTax Rate Prestación servicios Bienes Inversión 21%-7%R (+21%) needs to be related to a 390 tax parameter that are:

IVA Deducible - Operaciones Interiores corrientes - IVA deducible en operaciones interiores de bienes de inversión

IVA Deducible - Rectificación de deducciones
Additional Information
TagsNo tags attached.
Relationships
related to defect 0045389 closed juabaez Prestación de bienes de inversión con retención reducida 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-12-29 17:43psanjuanNew Issue
2020-12-29 17:43psanjuanAssigned To => Jorge Bravo
2020-12-29 17:44psanjuanRelationship addedrelated to 0045389
2020-12-29 17:52Jorge BravoAssigned ToJorge Bravo => juabaez
2020-12-29 19:07juabaezStatusnew => scheduled
2020-12-29 19:40hgbotNote Added: 0125151
2020-12-30 09:02hgbotResolutionopen => fixed
2020-12-30 09:02hgbotStatusscheduled => closed
2020-12-30 09:02hgbotNote Added: 0125159
2020-12-30 09:02hgbotNote Added: 0125160

Notes
(0125151)
hgbot   
2020-12-29 19:40   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/3 [^]
(0125159)
hgbot   
2020-12-30 09:02   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es [^]
Changeset: 1dd34f05d011c3f5620c7f7df3151372537a0649
Author: Juan Baez <juabaez@gmail.com>
Date: 2020-12-29T15:40:21-03:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/commit/1dd34f05d011c3f5620c7f7df3151372537a0649 [^]

Fixed ISSUE-45666 add two tax parameter in tax rate

Add two tax parameter in tax rate called Prestación servicios Bienes Inversión 21%-7%R (+21%)

---
M referencedata/standard/390_Report_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0125160)
hgbot   
2020-12-30 09:02   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/3 [^]