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ID
0029455
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] AEAT 349majoralways2015-03-30 12:292015-04-14 14:17
ReporterpsanjuanView Statuspublic 
Assigned Tojorge-garcia 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision1d570607d9b8
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0029455: 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 - - -
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
caused by feature request 0029054 closedjorge-garcia Inversión de sujeto pasivo nacional become effective in April 1st 

-  Notes
(0076518)
hgbot (developer)
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 (developer)
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 (developer)
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 (manager)
2015-04-14 14:17

Verified and working.

- Issue History
Date Modified Username Field Change
2015-03-30 12:29 psanjuan New Issue
2015-03-30 12:29 psanjuan Assigned To => jonalegriaesarte
2015-03-30 12:30 psanjuan Proposed Solution updated
2015-03-30 12:31 psanjuan Relationship added caused by 0029054
2015-04-13 18:38 jorge-garcia Status new => scheduled
2015-04-13 18:38 jorge-garcia Assigned To jonalegriaesarte => jorge-garcia
2015-04-14 12:23 hgbot Checkin
2015-04-14 12:23 hgbot Note Added: 0076518
2015-04-14 12:23 hgbot Status scheduled => resolved
2015-04-14 12:23 hgbot Resolution open => fixed
2015-04-14 12:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat349.es/rev/830df9a2f8b217190c303cefc711301fdd43cbe4 [^]
2015-04-14 13:31 hgbot Checkin
2015-04-14 13:31 hgbot Note Added: 0076523
2015-04-14 13:31 hgbot Fixed in SCM revision http://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 14:15 hgbot Checkin
2015-04-14 14:15 hgbot Note Added: 0076527
2015-04-14 14:17 psanjuan Note Added: 0076528
2015-04-14 14:17 psanjuan Status resolved => closed


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