Openbravo Issue Tracking System - Localization Pack: Spain
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0029455Localization Pack: SpainAEAT 349public2015-03-30 12:292015-04-14 14:17
Reporterpsanjuan 
Assigned Tojorge-garcia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0029455: New taxes to be related to 349 2014 parameters (IVA Normal ISP)
DescriptionNew taxes to be related to 349 2014 parameters (IVA Normal ISP)
Steps To ReproduceN/A
Proposed Solution(1) Tax rate "Entregas Intracomunitarias (%N=>0%) ISP" needs to be related to below 349 parameters:
Modelo 349 Trimestral v 2010 - Operaciones - Entregas intracomunitarias de bienes - E - - -
Modelo 349 Anual v 2010 - Operaciones - Entregas intracomunitarias - E - - -
Modelo 349 Mensual v 2010 - Operaciones - Entregas intracomunitarias de bienes - E - - -

(2) Tax rates "Adquisiciones Intracomunitarias 21% (+21%) ISP" and "Adquisiciones Intracomunitarias 21% (-21%) ISP" needs to be related to below 349 parameters:

Modelo 349 Anual v 2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A - - -
Modelo 349 Trimestral v 2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A - - -
Modelo 349 Mensual v 2010 - Operaciones - Adquisiciones intracomunitarias de bienes - A - - -
Additional Information
TagsNo tags attached.
Relationships
caused by feature request 0029054 closed jorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-03-30 12:29psanjuanNew Issue
2015-03-30 12:29psanjuanAssigned To => jonalegriaesarte
2015-03-30 12:29psanjuanOBNetwork customer => No
2015-03-30 12:30psanjuanProposed Solution updated
2015-03-30 12:31psanjuanRelationship addedcaused by 0029054
2015-04-13 18:38jorge-garciaStatusnew => scheduled
2015-04-13 18:38jorge-garciaAssigned Tojonalegriaesarte => jorge-garcia
2015-04-14 12:23hgbotCheckin
2015-04-14 12:23hgbotNote Added: 0076518
2015-04-14 12:23hgbotStatusscheduled => resolved
2015-04-14 12:23hgbotResolutionopen => fixed
2015-04-14 12:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830df9a2f8b217190c303cefc711301fdd43cbe4 [^]
2015-04-14 13:31hgbotCheckin
2015-04-14 13:31hgbotNote Added: 0076523
2015-04-14 13:31hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830df9a2f8b217190c303cefc711301fdd43cbe4 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/1d570607d9b83e75c4b9584ba43c2c9a8e6993b4 [^]
2015-04-14 14:15hgbotCheckin
2015-04-14 14:15hgbotNote Added: 0076527
2015-04-14 14:17psanjuanNote Added: 0076528
2015-04-14 14:17psanjuanStatusresolved => closed

Notes
(0076518)
hgbot   
2015-04-14 12:23   
Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: 830df9a2f8b217190c303cefc711301fdd43cbe4
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Apr 13 18:13:24 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830df9a2f8b217190c303cefc711301fdd43cbe4 [^]

Fixed issue 29455: New taxes to be related to 349 2014 parameters

New taxes to be related to 349 2014 parameters (IVA Normal ISP):

Entregas Intracomunitarias (%N=>0%) ISP
Adquisiciones Intracomunitarias 21% (+21%) ISP
Adquisiciones Intracomunitarias 21% (-21%) ISP

---
M referencedata/standard/349_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0076523)
hgbot   
2015-04-14 13:31   
Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: 1d570607d9b83e75c4b9584ba43c2c9a8e6993b4
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Apr 14 13:02:02 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/1d570607d9b83e75c4b9584ba43c2c9a8e6993b4 [^]

Fixed issue 29455: New taxes to be related to 349 2014 parameters

New taxes to be related to 349 2014 parameters (IVA Normal ISP):

Entregas Intracomunitarias (%N=>0%) ISP
Adquisiciones Intracomunitarias 21% (+21%) ISP
Adquisiciones Intracomunitarias 21% (-21%) ISP

---
M referencedata/standard/349_Tax_Parameters.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0076527)
hgbot   
2015-04-14 14:15   
Repository: erp/pmods/org.openbravo.module.aeat349.es
Changeset: 1e5d746a07907fe8de085fd48e2421487a05877e
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Apr 14 14:12:37 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/1e5d746a07907fe8de085fd48e2421487a05877e [^]

Related to issue 29455: Backout changesets in default branch

default branch is used for 2.50 backport only

---
M referencedata/standard/349_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
---
(0076528)
psanjuan   
2015-04-14 14:17   
Verified and working.