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ID
0045664
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 390majoralways2020-12-29 17:102020-12-30 08:59
ReporterpsanjuanView Statuspublic 
Assigned Tojuabaez 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0045664: 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 - - - -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0045417 closedjuabaez Nuevo impuesto para incluir en el dataset: Prestación servicios nacional 0% -15%R [CLAVE F-02] 

-  Notes
(0125150)
hgbot (developer)
2020-12-29 18:45

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/2 [^]
(0125157)
hgbot (developer)
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 (developer)
2020-12-30 08:59

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/2 [^]

- Issue History
Date Modified Username Field Change
2020-12-29 17:10 psanjuan New Issue
2020-12-29 17:10 psanjuan Assigned To => Jorge Bravo
2020-12-29 17:10 psanjuan OBNetwork customer => No
2020-12-29 17:11 psanjuan Relationship added related to 0045417
2020-12-29 17:51 Jorge Bravo Assigned To Jorge Bravo => juabaez
2020-12-29 18:44 juabaez Status new => scheduled
2020-12-29 18:45 hgbot Merge Request Status => open
2020-12-29 18:45 hgbot Note Added: 0125150
2020-12-30 08:58 hgbot Merge Request Status open => approved
2020-12-30 08:59 hgbot Resolution open => fixed
2020-12-30 08:59 hgbot Status scheduled => closed
2020-12-30 08:59 hgbot Note Added: 0125157
2020-12-30 08:59 hgbot Note Added: 0125158

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