Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0037195 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [Localization Pack: Spain] AEAT 390 | minor | always | 2017-10-31 10:58 | 2020-01-27 12:33 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Triage Finance | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | 7d23e9623869 | ||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Review Assigned To | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0037195: Tax parameter required for Bases del IVA soportado no deducible (casilla 232) | |||||||||||
| Description | Tax parameter required for Bases del IVA soportado no deducible (casilla 232) | |||||||||||
| Steps To Reproduce | B/A | |||||||||||
| Proposed Solution | A new 390 tax parameter needs to be created named This new parameter will be there and should work only for those Purchase VAT rates configured as TAX NOT Deductible = Yes. In those case the amount to take must be the "Tax Base Amount". This amount needs to be allocated in box 232 of 390 tax form. Scenario 1 - Parent tax rate set as tax not deductible Scenario 2 - Children tax rate seta as tax not deductible (In Spanish): Nombre del parámetro Search Key = TAXBASE_NODEDUCT Name = Bases imponibles del IVA soportado no deducible que debe crearse dentro del tax report grupo "Operaciones específicas" Type = output Modelo 390 casilla = 232 Modelo 390 : Elemento del fichero XML - por definir | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0101092) imonferrer (reporter) 2017-12-18 10:51 |
1. Apply the new dataset to any organization 2. Go to Tax Report window 3. Verify a new record for 2017 year is available 4. Go to group SPECIFIC_OPERATIONS 5. Create parameter TAXBASE_NODEDUCT 6. Go lo linked items. Verify only tax rates set as TAX NOT Deductible = Yes are shown 7. Go to Tax Rate window 8. Filter by TAX NOT Deductible = Yes 9. Verify all the records are linked to new parameter TAXBASE_NODEDUCT |
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(0101104) hgbot (developer) 2017-12-18 17:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: c14dd8d1c547b41abcb99d374d70b3f18ff8b7d1 Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Dec 15 11:49:36 2017 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c14dd8d1c547b41abcb99d374d70b3f18ff8b7d1 [^] Fixed bug 37195: New Tax parameter Bases del IVA soportado no deducible [232] --- M referencedata/standard/390_Report_Tax_Parameters.xml M src-db/database/model/modifiedTables/AD_ORGINFO.xml M src-db/database/sourcedata/AD_AUXILIARINPUT.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_FIELDGROUP.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DBPREFIX.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src-db/database/sourcedata/AD_REFERENCE.xml M src-db/database/sourcedata/AD_REF_LIST.xml --- |
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(0101105) hgbot (developer) 2017-12-18 17:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: b60534c4e56f7cc7f27009d60bdcdbcc31799737 Author: imonferrer <imonferrer <at> opentix.es> Date: Mon Dec 18 10:12:38 2017 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b60534c4e56f7cc7f27009d60bdcdbcc31799737 [^] Fixed bug 37195: New tax parameter 'Bases del IVA soportado no deducible' This new parameter is linked to Purchase VAT rates configured as TAX NOT Deductible = Yes --- M src-db/database/sourcedata/AD_AUXILIARINPUT.xml M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_DATASET_TABLE.xml M src-db/database/sourcedata/AD_ELEMENT.xml M src-db/database/sourcedata/AD_FIELD.xml M src-db/database/sourcedata/AD_FIELDGROUP.xml M src-db/database/sourcedata/AD_MESSAGE.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DBPREFIX.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src-db/database/sourcedata/AD_REFERENCE.xml M src-db/database/sourcedata/AD_REF_LIST.xml --- |
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(0101106) hgbot (developer) 2017-12-18 17:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: 292de10b97a95d4f7355f9b5c377366658f725e9 Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Mon Dec 18 17:03:33 2017 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/292de10b97a95d4f7355f9b5c377366658f725e9 [^] Related to issue 37195: Reverted brackets deletion in constraint Reverted this automatic change to make it easier to read the check constraints --- M src-db/database/model/modifiedTables/AD_ORGINFO.xml --- |
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(0101107) vmromanos (manager) 2017-12-18 17:06 |
Pending to link the new parameter with the tax rates |
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(0101988) hgbot (developer) 2018-01-26 14:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: c9a926faee9af4c6af3e1e9d10a21e0bea698a6d Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Jan 26 11:56:37 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c9a926faee9af4c6af3e1e9d10a21e0bea698a6d [^] Fixed 37195: Tax parameter required for Bases del IVA soportado no deducible Created new tax report, tax report groups, tax report parameters and tax parameters for 2017 --- M referencedata/standard/390_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0101989) hgbot (developer) 2018-01-26 14:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: e4ac83674d0beaff2cf2c396b78c4341003b9bba Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Jan 26 12:14:35 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e4ac83674d0beaff2cf2c396b78c4341003b9bba [^] Fixed 37195: Tax parameter required for Bases del IVA soportado no deducible Created new Java class for 2017 tax report --- M referencedata/standard/390_Report_Tax_Parameters.xml M src-db/database/sourcedata/AD_DATASET.xml A src/org/openbravo/module/aeat390/es/v2017/report/AEAT390Report2017.java --- |
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(0101990) hgbot (developer) 2018-01-26 14:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.es Changeset: 9b10a1c93380f93656053120bbdc771ae8734cfa Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Jan 26 12:36:15 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/9b10a1c93380f93656053120bbdc771ae8734cfa [^] Fixed 37195: Tax parameter required for Bases del IVA soportado no deducible Correct change in the module version --- M src-db/database/sourcedata/AD_MODULE.xml --- |
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(0101993) hgbot (developer) 2018-01-26 14:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: 27cd14e63f69a30ab72229f87aba5f3ee1966b2a Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Jan 26 12:03:03 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/27cd14e63f69a30ab72229f87aba5f3ee1966b2a [^] fixed 37195: Tax parameter required for Bases del IVA soportado no deducible Created new cashvat tax parameters --- M referencedata/standard/390_Cash_VAT_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 --- |
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(0101994) hgbot (developer) 2018-01-26 14:04 |
Repository: erp/pmods/org.openbravo.module.aeat390.cashvat.es Changeset: 7d23e9623869fb033b95c4b62f21b8196913ddc6 Author: imonferrer <imonferrer <at> opentix.es> Date: Fri Jan 26 12:41:49 2018 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/7d23e9623869fb033b95c4b62f21b8196913ddc6 [^] Fixed 37195: Tax parameter required for Bases del IVA soportado no deducible Correct change in the module version --- M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
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(0101997) vmromanos (manager) 2018-01-26 14:05 |
Reopened as the solution was not properly implemented |
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(0117263) psanjuan (manager) 2020-01-27 12:33 edited on: 2020-01-27 12:34 |
This issue is not a defect but a FR now, because it is about including a new parameter that automatically calculates a value which now can be included by the end-user manually at the time of launching Modelo 390. For this to behave it is not just including a new tax parameter but some java logic is required to be implemented. FR on hold as by now. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-10-31 10:58 | ngarcia | New Issue | |
| 2017-10-31 10:58 | ngarcia | Assigned To | => Triage Finance |
| 2017-10-31 10:58 | ngarcia | Issue Monitored: networkb | |
| 2017-10-31 14:41 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2017-10-31 14:41 | psanjuan | Proposed Solution updated | |
| 2017-12-12 17:23 | psanjuan | Proposed Solution updated | |
| 2017-12-12 17:23 | psanjuan | Proposed Solution updated | |
| 2017-12-12 17:26 | psanjuan | Proposed Solution updated | |
| 2017-12-12 17:37 | psanjuan | Proposed Solution updated | |
| 2017-12-12 17:39 | psanjuan | Proposed Solution updated | |
| 2017-12-18 10:51 | imonferrer | Note Added: 0101092 | |
| 2017-12-18 15:54 | vmromanos | Status | new => scheduled |
| 2017-12-18 17:04 | hgbot | Checkin | |
| 2017-12-18 17:04 | hgbot | Note Added: 0101104 | |
| 2017-12-18 17:04 | hgbot | Status | scheduled => resolved |
| 2017-12-18 17:04 | hgbot | Resolution | open => fixed |
| 2017-12-18 17:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c14dd8d1c547b41abcb99d374d70b3f18ff8b7d1 [^] |
| 2017-12-18 17:04 | hgbot | Checkin | |
| 2017-12-18 17:04 | hgbot | Note Added: 0101105 | |
| 2017-12-18 17:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c14dd8d1c547b41abcb99d374d70b3f18ff8b7d1 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b60534c4e56f7cc7f27009d60bdcdbcc31799737 [^] |
| 2017-12-18 17:04 | hgbot | Checkin | |
| 2017-12-18 17:04 | hgbot | Note Added: 0101106 | |
| 2017-12-18 17:06 | vmromanos | Note Added: 0101107 | |
| 2017-12-18 17:06 | vmromanos | Status | resolved => new |
| 2017-12-18 17:06 | vmromanos | Resolution | fixed => open |
| 2018-01-26 14:04 | hgbot | Checkin | |
| 2018-01-26 14:04 | hgbot | Note Added: 0101988 | |
| 2018-01-26 14:04 | hgbot | Status | new => resolved |
| 2018-01-26 14:04 | hgbot | Resolution | open => fixed |
| 2018-01-26 14:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/b60534c4e56f7cc7f27009d60bdcdbcc31799737 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c9a926faee9af4c6af3e1e9d10a21e0bea698a6d [^] |
| 2018-01-26 14:04 | hgbot | Checkin | |
| 2018-01-26 14:04 | hgbot | Note Added: 0101989 | |
| 2018-01-26 14:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/c9a926faee9af4c6af3e1e9d10a21e0bea698a6d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e4ac83674d0beaff2cf2c396b78c4341003b9bba [^] |
| 2018-01-26 14:04 | hgbot | Checkin | |
| 2018-01-26 14:04 | hgbot | Note Added: 0101990 | |
| 2018-01-26 14:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/e4ac83674d0beaff2cf2c396b78c4341003b9bba [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/9b10a1c93380f93656053120bbdc771ae8734cfa [^] |
| 2018-01-26 14:04 | hgbot | Checkin | |
| 2018-01-26 14:04 | hgbot | Note Added: 0101993 | |
| 2018-01-26 14:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.es/rev/9b10a1c93380f93656053120bbdc771ae8734cfa [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/27cd14e63f69a30ab72229f87aba5f3ee1966b2a [^] |
| 2018-01-26 14:04 | hgbot | Checkin | |
| 2018-01-26 14:04 | hgbot | Note Added: 0101994 | |
| 2018-01-26 14:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/27cd14e63f69a30ab72229f87aba5f3ee1966b2a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat390.cashvat.es/rev/7d23e9623869fb033b95c4b62f21b8196913ddc6 [^] |
| 2018-01-26 14:05 | vmromanos | Note Added: 0101997 | |
| 2018-01-26 14:05 | vmromanos | Status | resolved => new |
| 2018-01-26 14:05 | vmromanos | Resolution | fixed => open |
| 2020-01-20 16:53 | Practics | Issue Monitored: Practics | |
| 2020-01-27 11:37 | psanjuan | Note Added: 0117261 | |
| 2020-01-27 12:32 | psanjuan | Type | defect => feature request |
| 2020-01-27 12:32 | psanjuan | Note Deleted: 0117261 | |
| 2020-01-27 12:33 | psanjuan | Note Added: 0117263 | |
| 2020-01-27 12:34 | psanjuan | Note Edited: 0117263 | View Revisions |
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Issue History |
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