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ID | ||||||||
0028207 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
feature request | [Localization Pack: Spain] AEAT 390 | major | always | 2014-11-18 13:52 | 2015-07-24 11:17 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | vmromanos | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | b489aaaf4c33 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | psanjuan | |||||||
Support ticket | ||||||||
OBNetwork customer | No | |||||||
Regression introduced in release | ||||||||
Summary | 0028207: Prestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters. | |||||||
Description | Prestación servicios nacional 21% -15%R (+21%) needs to be related to 390 tax form parameters. | |||||||
Steps To Reproduce | N/A | |||||||
Proposed Solution | Prestación 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(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. |
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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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