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ID
0026168
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 347majoralways2014-04-03 15:052014-12-17 11:00
ReporterpsanjuanView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision6d1136d915e3
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0026168: There are new tax rates that need to be related to a 347 tax parameter

DescriptionThere are new tax rates that need to be related to a 347 tax parameter

The tax rate "Inversión sujeto pasivo no UE exento" needs to be related to below 347 tax parameter:

Modelo 347 2014 - Declaración anual de operaciones con terceros - Operaciones con terceros - Prestación de servicios - A -

Same applies to tax rate "Inversión sujeto pasivo UE exento" as this kind of transactions are not included in tax form 349, therefore should be included in 347 tax form.

Above two ones need to be flagged as "operación con inversión del sujeto pasivo", review the specs here:

http://wiki.openbravo.com/wiki/Spainaeatmodelo347/Functional_Documentation#Register_2_.E2.80.93_Business_Partner [^]
Steps To ReproduceN/A
Proposed SolutionThere are new tax rates that need to be related to a 347 tax parameter

The tax rate "Inversión sujeto pasivo no UE exento" needs to be related to below 347 tax parameter:

Modelo 347 2014 - Declaración anual de operaciones con terceros - Operaciones con terceros - Prestación de servicios - A -
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0025998 closedSandrahuguet Some new taxes need to be created in the Spain Taxes dataset 

-  Notes
(0072077)
hgbot (developer)
2014-11-27 17:33

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: e2d9594b7eda8097436421bcd167732432a7ba5c
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Thu Nov 27 17:33:07 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e2d9594b7eda8097436421bcd167732432a7ba5c [^]

Fixes issue 26168: new tax rates have been related to 347 tax parameters.
Fixes issue 28222: new tax rates have been related to 347 tax parameters.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072126)
psanjuan (viewer)
2014-11-28 12:52

 Verified.
(0072226)
hgbot (developer)
2014-12-02 10:46

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: dd7d3681879e8b5ac9b183d62d6c4029f7e01d86
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 02 10:46:09 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/dd7d3681879e8b5ac9b183d62d6c4029f7e01d86 [^]

Related to issue 26168:Changes related to this issue have to be reverted and
done again in order to apply 2014 parameters version.
Related to issue 28222:Changes related to this issue have to be reverted and
done again in order to apply 2014 parameters version.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072245)
hgbot (developer)
2014-12-02 17:30

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: b00fe3e77b2f80274845042d832e0b24fb39b39f
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 02 17:29:52 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/b00fe3e77b2f80274845042d832e0b24fb39b39f [^]

Fixes Issue 26168:changes applied again but removing duplicated versions.
Fixes Issue 28222:changes applied again but removing duplicated versions.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072283)
psanjuan (viewer)
2014-12-04 13:17

 verified
(0072498)
hgbot (developer)
2014-12-15 11:00

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 25abb703130c55f617ced522acb1282706a789db
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 15 10:59:38 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/25abb703130c55f617ced522acb1282706a789db [^]

Backed out changeset b00fe3e77b2f
Related to issue 26168:All changes related to this issue have to be reverted
and done again due to some previous errors.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072500)
hgbot (developer)
2014-12-15 11:04

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 02c1fa172e3df0fc6dae664e444f737bfdb374f8
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 15 11:03:55 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/02c1fa172e3df0fc6dae664e444f737bfdb374f8 [^]

Backed out changeset dd7d3681879e
Related to issue 26168:All changes related to this issue have to be reverted
and done again due to previous errors.
Related to issue 28222:All changes related to this issue have to be reverted
and done again due to previous errors.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072504)
hgbot (developer)
2014-12-15 11:14

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 8d7bac3f64debe29832cd807bde32b0c335fe91f
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Mon Dec 15 11:13:15 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/8d7bac3f64debe29832cd807bde32b0c335fe91f [^]

Backed out changeset e2d9594b7eda
Related to issue 26168:All changes related to this issue have to be reverted
and done again.
Related to issue 28222:All changes related to this issue have to be reverted
and done again.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MENU.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_TAB.xml
M src-db/database/sourcedata/AD_TABLE.xml
---
(0072548)
hgbot (developer)
2014-12-16 13:49

 Repository: erp/pmods/org.openbravo.module.aeat347apr.es
Changeset: 6d1136d915e305feffdcfe4e600cbd735fd05bc1
Author: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
Date: Tue Dec 16 13:48:59 2014 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/6d1136d915e305feffdcfe4e600cbd735fd05bc1 [^]

Fixes Issue 26168: Modelo 347 2014 - Declaración anual de operaciones con
terceros - Operaciones con terceros - Prestación de servicios - A - tax
report parameter added to tax rates: Inversión sujeto pasivo no UE exento and
Inversión sujeto pasivo UE exento.

---
M referencedata/standard/Tax_Report_Launcher_definition_for_the_AEAT_347_tax_report.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0072605)
psanjuan (viewer)
2014-12-17 11:00

 Verified

- Issue History
Date Modified Username Field Change
2014-04-03 15:05 psanjuan New Issue
2014-04-03 15:05 psanjuan Assigned To => jonalegriaesarte
2014-04-03 15:05 psanjuan OBNetwork customer => No
2014-04-03 15:06 psanjuan Relationship added related to 0025998
2014-11-26 14:40 psanjuan Description Updated View Revisions
2014-11-27 17:33 hgbot Checkin
2014-11-27 17:33 hgbot Note Added: 0072077
2014-11-27 17:33 hgbot Status new => resolved
2014-11-27 17:33 hgbot Resolution open => fixed
2014-11-27 17:33 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e2d9594b7eda8097436421bcd167732432a7ba5c [^]
2014-11-28 12:50 psanjuan Description Updated View Revisions
2014-11-28 12:50 psanjuan Proposed Solution updated
2014-11-28 12:52 psanjuan Note Added: 0072126
2014-11-28 12:52 psanjuan Status resolved => closed
2014-12-02 10:46 hgbot Checkin
2014-12-02 10:46 hgbot Note Added: 0072226
2014-12-02 17:30 hgbot Checkin
2014-12-02 17:30 hgbot Note Added: 0072245
2014-12-02 17:30 hgbot Status closed => resolved
2014-12-02 17:30 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/e2d9594b7eda8097436421bcd167732432a7ba5c [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/b00fe3e77b2f80274845042d832e0b24fb39b39f [^]
2014-12-04 13:17 psanjuan Note Added: 0072283
2014-12-04 13:17 psanjuan Status resolved => closed
2014-12-15 11:00 hgbot Checkin
2014-12-15 11:00 hgbot Note Added: 0072498
2014-12-15 11:04 hgbot Checkin
2014-12-15 11:04 hgbot Note Added: 0072500
2014-12-15 11:14 hgbot Checkin
2014-12-15 11:14 hgbot Note Added: 0072504
2014-12-16 13:49 hgbot Checkin
2014-12-16 13:49 hgbot Note Added: 0072548
2014-12-16 13:49 hgbot Status closed => resolved
2014-12-16 13:49 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/b00fe3e77b2f80274845042d832e0b24fb39b39f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat347apr.es/rev/6d1136d915e305feffdcfe4e600cbd735fd05bc1 [^]
2014-12-17 11:00 psanjuan Note Added: 0072605
2014-12-17 11:00 psanjuan Status resolved => closed

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