Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028716Localization Pack: SpainConfiguración Impuestos de Libro Factura 2014 IVA de Cajapublic2015-01-21 16:082015-03-16 14:26
Reporterpsanjuan 
Assigned Toaferraz 
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 customer
Regression introduced in release
Summary0028716: New taxes to include in "Configuración Libros de Facturas 2015 IVA de Caja"
DescriptionNew taxes to include in "Configuración Libros de Facturas 2015 IVA de Caja"
Steps To Reproducen/a
Proposed SolutionCreation of a new module named "Configuración Impuestos de Libro Factura 2015 IVA de Caja" which besides current/existing tax rates, should also include below tax rates for:

(1) Received Book setup:
Arrendamientos 21% -20%R (pagos) (+21%) IVA de Caja
Prestación servicios nacional 21% -19%R (+21%) IVA de Caja

(2) Sales Book setup:
Arrendamientos 21% -20%R (cobros) (+21%) IVA de Caja
Servicios prestados nacional 21% -19%R (+21%) IVA de Caja
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0028547 closed vmromanos New taxes are needed in the tax module due to withholding rates decrease 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-21 16:08psanjuanNew Issue
2015-01-21 16:10psanjuanProposed Solution updated
2015-01-22 10:23psanjuanRelationship addedrelated to 0028547
2015-01-22 10:26psanjuanTypedefect => feature request
2015-03-05 12:38aferrazProposed Solution updated
2015-03-05 12:44aferrazProposed Solution updated
2015-03-09 20:37hgbotCheckin
2015-03-09 20:37hgbotNote Added: 0075352
2015-03-09 20:38hgbotCheckin
2015-03-09 20:38hgbotNote Added: 0075353
2015-03-09 20:38hgbotStatusnew => resolved
2015-03-09 20:38hgbotResolutionopen => fixed
2015-03-09 20:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7dd24bc2a34f8e4cf7831d2dd318c0dba9817346 [^]
2015-03-10 10:50aferrazAssigned To => aferraz
2015-03-16 14:26psanjuanNote Added: 0075626
2015-03-16 14:26psanjuanStatusresolved => closed

Notes
(0075352)
hgbot   
2015-03-09 20:37   
Repository: erp/pmods/org.openbravo.proflocalization.spain30.cashvat
Changeset: d47f397673748c47c49d279cf67c5c9fe2e1c071
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Mar 06 10:15:35 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.proflocalization.spain30.cashvat/rev/d47f397673748c47c49d279cf67c5c9fe2e1c071 [^]

Related to issue 28716: Included new module

Configuración de Impuestos para el Libro de Facturas and Configuración IVA de Caja para el Libro de Facturas modules have been included instead of Configuración de Impuestos para el Libro de Facturas 2014 and Configuración IVA de Caja para el Libro de Facturas 2014 modules, in order to have the configuration from any year

---
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0075353)
hgbot   
2015-03-09 20:38   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 7dd24bc2a34f8e4cf7831d2dd318c0dba9817346
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Mar 06 08:53:56 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7dd24bc2a34f8e4cf7831d2dd318c0dba9817346 [^]

Fixes issue 28716: New taxes to include in dataset

Dataset for 2015 has been created with the same taxes from 2014 and some new needed ones.

Also, datasets from any year (2014 and 2015) will be included in this module, in order not to have a different module for each year configuration.

---
R referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
R src-db/database/sourcedata/AD_DATASET.xml
R src-db/database/sourcedata/AD_DATASET_TABLE.xml
R src-db/database/sourcedata/AD_MODULE.xml
R src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
R src-db/database/sourcedata/AD_MODULE_MERGE.xml
---
(0075626)
psanjuan   
2015-03-16 14:26   
Verified.