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ID
0045666
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 390majoralways2020-12-29 17:432020-12-30 09:02
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 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0045666: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0045389 closedjuabaez Prestación de bienes de inversión con retención reducida 

-  Notes
(0125151)
hgbot (developer)
2020-12-29 19:40

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/3 [^]
(0125159)
hgbot (developer)
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 (developer)
2020-12-30 09:02

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/3 [^]

- Issue History
Date Modified Username Field Change
2020-12-29 17:43 psanjuan New Issue
2020-12-29 17:43 psanjuan Assigned To => Jorge Bravo
2020-12-29 17:44 psanjuan Relationship added related to 0045389
2020-12-29 17:52 Jorge Bravo Assigned To Jorge Bravo => juabaez
2020-12-29 19:07 juabaez Status new => scheduled
2020-12-29 19:40 hgbot Note Added: 0125151
2020-12-30 09:02 hgbot Resolution open => fixed
2020-12-30 09:02 hgbot Status scheduled => closed
2020-12-30 09:02 hgbot Note Added: 0125159
2020-12-30 09:02 hgbot Note Added: 0125160

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