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ID
0047804
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 390majoralways2021-10-04 11:502022-01-26 14:31
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 Tovmromanos
Regression introduced in release
Summary

0047804: New Tax rate"Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters

DescriptionNew Tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters
Steps To Reproducen/A
Proposed SolutionThe new tax rate "Prestación servicios agencias publicidad 21% -24%R (+21%)", need to be related to below 390 tax parameters:

* IVA Deducible - IVA Deducible en operaciones interiores de bienes y servicios corrientes - - - -
* IVA Deducible - Rectificación de deducciones
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0047022 closedjuabaez Error en la presentación del modelo 190 (incluye personas juridicas) 

-  Notes
(0134160)
psanjuan (manager)
2022-01-10 10:29

 to be related to Modelo 390 parameters for 2021
(0134177)
hgbot (developer)
2022-01-10 15:28

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/7 [^]
(0134571)
hgbot (developer)
2022-01-26 14:17

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/merge_requests/7 [^]
(0134572)
hgbot (developer)
2022-01-26 14:17

 Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es [^]
Changeset: 3595cd81086e6527488981b223cdd3cf93ef5a21
Author: Maykel Gonzalez <maykel.gonzalez@smfconsulting.es>
Date: 26-01-2022 13:17:13
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.aeat390.es/-/commit/3595cd81086e6527488981b223cdd3cf93ef5a21 [^]

Fixed FR-47804: New tax "Prestación servicios agencias publicidad 21% -24%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
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
M src/org/openbravo/module/aeat390/es/v2014/bean/AEATIVA2014.java
M src/org/openbravo/module/aeat390/es/v2021/report/AEAT390Report2021.java
---

- Issue History
Date Modified Username Field Change
2021-10-04 11:50 psanjuan New Issue
2021-10-04 11:50 psanjuan Assigned To => Jorge Bravo
2021-10-04 11:50 psanjuan Relationship added related to 0047022
2021-10-04 11:52 psanjuan Summary New Tax rates to assign to 390 Tax parameters => New Tax rate"Prestación servicios agencias publicidad 21% -24%R (+21%)" to assign to 390 Tax parameters
2021-10-04 11:52 psanjuan Description Updated View Revisions
2021-10-04 11:52 psanjuan Proposed Solution updated
2021-10-19 14:41 Jorge Bravo Assigned To Jorge Bravo => juabaez
2022-01-10 10:29 psanjuan Note Added: 0134160
2022-01-10 15:28 hgbot Note Added: 0134177
2022-01-26 14:17 hgbot Note Added: 0134571
2022-01-26 14:17 hgbot Resolution open => fixed
2022-01-26 14:17 hgbot Status new => resolved
2022-01-26 14:17 hgbot Note Added: 0134572
2022-01-26 14:31 vmromanos Review Assigned To => vmromanos
2022-01-26 14:31 vmromanos Status resolved => closed

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