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ID
0028207
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2014-11-18 13:522015-07-24 11:17
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionb489aaaf4c33
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Topsanjuan
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0028207: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0027082 closedjonalegriaesarte Professional withholdings decreased from 21% to 15% RDL 8/2014 

-  Notes
(0071965)
psanjuan (viewer)
2014-11-25 11:46

No change required. Issue closed.
(0072106)
psanjuan (viewer)
2014-11-28 11:38

Bug reopened because a customer has requested us to create this tax rate
(0072211)
hgbot (developer)
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 (developer)
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 (viewer)
2014-12-04 12:19

Verified.
(0072539)
psanjuan (viewer)
2014-12-16 10:13

Bug re-open as do not properly implemented.
(0072739)
hgbot (developer)
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 (viewer)
2015-01-15 13:08

Verified.

- Issue History
Date Modified Username Field Change
2014-11-18 13:52 psanjuan New Issue
2014-11-18 13:52 psanjuan OBNetwork customer => No
2014-11-18 13:53 psanjuan Relationship added related to 0027082
2014-11-18 13:54 psanjuan Summary Prestación 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 13:54 psanjuan Description Updated View Revisions
2014-11-18 13:54 psanjuan Proposed Solution updated
2014-11-18 13:54 psanjuan Assigned To => jonalegriaesarte
2014-11-25 11:46 psanjuan Note Added: 0071965
2014-11-25 11:46 psanjuan Status new => scheduled
2014-11-25 11:46 psanjuan Status scheduled => resolved
2014-11-25 11:46 psanjuan Resolution open => no change required
2014-11-25 11:46 psanjuan Status resolved => closed
2014-11-28 11:38 psanjuan Note Added: 0072106
2014-11-28 11:38 psanjuan Status closed => new
2014-12-01 17:04 hgbot Checkin
2014-12-01 17:04 hgbot Note Added: 0072211
2014-12-01 17:04 hgbot Status new => resolved
2014-12-01 17:04 hgbot Resolution no change required => fixed
2014-12-01 17:04 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/faca7c198832e50b1c020f036c14b88f713f7ce7 [^]
2014-12-02 12:45 hgbot Checkin
2014-12-02 12:45 hgbot Note Added: 0072234
2014-12-04 12:19 psanjuan Note Added: 0072277
2014-12-04 12:19 psanjuan Status resolved => closed
2014-12-16 10:13 psanjuan Note Added: 0072539
2014-12-16 10:13 psanjuan Assigned To jonalegriaesarte => vmromanos
2014-12-16 10:13 psanjuan Status closed => new
2014-12-19 13:00 vmromanos Status new => scheduled
2014-12-19 13:00 vmromanos fix_in_branch => pi
2014-12-19 13:17 vmromanos Review Assigned To => psanjuan
2014-12-19 13:17 vmromanos fix_in_branch pi =>
2014-12-19 13:17 hgbot Checkin
2014-12-19 13:17 hgbot Note Added: 0072739
2014-12-19 13:17 hgbot Status scheduled => resolved
2014-12-19 13:17 hgbot Fixed in SCM revision http://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 13:08 psanjuan Summary Prestación 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 13:08 psanjuan Description Updated View Revisions
2015-01-15 13:08 psanjuan Proposed Solution updated
2015-01-15 13:08 psanjuan Note Added: 0073519
2015-01-15 13:08 psanjuan Status resolved => closed
2015-07-24 11:17 psanjuan Type defect => feature request


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