Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028808Localization Pack: SpainTaxespublic2015-01-29 13:252015-04-14 11:46
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
Summary0028808: Few changes needed on the Spanish taxes dataset
DescriptionFew changes needed on the Spanish taxes dataset
Steps To Reproduce
Proposed SolutionThere are a few changes to implement in the Spanish taxes dataset:

1) tax rate "Adquisiciones exentas" needs to be renamed as "Adquisiciones interiores exentas (art 20)". Besides that Spain needs to be configured as Country and Destination Country.

2) tax rate "Prestación servicios exenta" needs to be renamed as "Prestación servicios interiores exentos (art 20)"

3) new tax rate: "Adquisiciones interiores exentas (art 22)", see configuration details in the excel sheet attached.

4) new tax rate: "Prestación servicios interiores exentos (art 22)", , see configuration details in the excel sheet attached.

5) new tax rate: "Importaciones exentas", see configuration details in the excel sheet attached.

6) tax rate: "Prestación de servicios no sujetas" needs to be renamed as "Prestación servicios no sujetas"

7) new tax rate: "Adquisiciones no sujetas", see configuration details in the excel sheet attached.

this one requires a new tax category to be created named "No sujeto Bienes"

8) new tax rate: "Servicios prestados no sujetos con dcho deducción", see configuration details in the excel sheet attached.

9) new tax rate: "Entregas no sujetas con dcho deducción", see configuration details in the excel sheet attached.


Additional Information
TagsNo tags attached.
Relationships
related to defect 0029577 closed jorge-garcia New tax rates need to be created. 
causes defect 0029406 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
causes feature request 0028812 closed aferraz New parameter & tax rates need to be related to a new 390 2015 (Importaciones Exentas/Prestación servicios/No sujetos/ISP) 
causes feature request 0029421 closed aferraz new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP) 
causes defect 0029407 closed vmromanos New taxes need to be related to 303 tax form parameters (ISP no UE -24%R, No sujetos Ventas) 
Attached Files? Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods (62,326) 2015-03-30 12:47
https://issues.openbravo.com/file_download.php?file_id=7946&type=bug
Issue History
Date ModifiedUsernameFieldChange
2015-01-29 13:25psanjuanNew Issue
2015-01-29 13:25psanjuanAssigned To => jonalegriaesarte
2015-01-29 13:25psanjuanOBNetwork customer => No
2015-01-29 13:26psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7553#r7553
2015-02-18 13:09psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=7697#r7697
2015-03-17 11:16SandrahuguetAssigned Tojonalegriaesarte => jorge-garcia
2015-03-17 14:27psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8007#r8007
2015-03-17 14:32psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8008#r8008
2015-03-25 15:35psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8103#r8103
2015-03-25 15:35psanjuanProposed Solution updated
2015-03-25 15:35psanjuanFile Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-25 15:42psanjuanRelationship addedcauses 0029406
2015-03-26 09:40psanjuanRelationship addedcauses 0028812
2015-03-26 10:46psanjuanRelationship addedcauses 0029421
2015-03-30 09:28psanjuanProposed Solution updated
2015-03-30 09:28psanjuanFile Deleted: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 09:29psanjuanFile Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 09:35psanjuanRelationship addedcauses 0029407
2015-03-30 12:47psanjuanFile Deleted: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 12:47psanjuanFile Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-31 19:11hgbotCheckin
2015-03-31 19:11hgbotNote Added: 0076184
2015-03-31 19:11hgbotStatusnew => resolved
2015-03-31 19:11hgbotResolutionopen => fixed
2015-03-31 19:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/c88081b008cfcc6d74a0adaa8d7827c5d88edff5 [^]
2015-03-31 19:11hgbotCheckin
2015-03-31 19:11hgbotNote Added: 0076186
2015-04-01 15:26psanjuanNote Added: 0076312
2015-04-01 15:28hgbotCheckin
2015-04-01 15:28hgbotNote Added: 0076313
2015-04-14 09:32psanjuanNote Edited: 0076312bug_revision_view_page.php?bugnote_id=0076312#r8229
2015-04-14 09:36psanjuanNote Added: 0076507
2015-04-14 09:36psanjuanStatusresolved => closed
2015-04-14 11:45psanjuanRelationship addedrelated to 0029576
2015-04-14 11:46psanjuanRelationship deletedrelated to 0029576
2015-04-14 11:46psanjuanRelationship addedrelated to 0029577

Notes
(0076184)
hgbot   
2015-03-31 19:11   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: c88081b008cfcc6d74a0adaa8d7827c5d88edff5
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Mar 30 15:29:03 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/c88081b008cfcc6d74a0adaa8d7827c5d88edff5 [^]

Fixed issue 28808: Few changes needed on the Spanish taxes dataset

Some changes has been added:

Adquisiciones Exentas is renamed to Adquisiciones interiores exentas (art 20)
Prestación servicios exenta is renamed to Prestación servicios interiores
exentos (art 20)
Prestacion de servicios no sujetas is renamed to Prestación servicios no sujetas
A new tax named Adquisiciones interiores exentas (art 22) has been added
A new tax named Prestación servicios interiores exentos (art 22) has been added
A new tax named Importaciones exentas has been added

In the tax Adquisiciones interiores exentas (art 20), the Country and the
Destination Country has been added

---
M referencedata/standard/Impuestos_ES.xml
---
(0076186)
hgbot   
2015-03-31 19:11   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 61808dd569b855d587a5d2ba71ce746d2732c2cf
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Mar 31 18:43:57 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/61808dd569b855d587a5d2ba71ce746d2732c2cf [^]

Related to issue 28808: Update info and delete some tax translations

The update information has been updated with the correct fixed issues

The translation of the taxes and the taxes category has been deleted

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0076312)
psanjuan   
2015-04-01 15:26   
(edited on: 2015-04-14 09:32)
tax rates 7, 8 and 9 pending UUIDs.

Tax rates moved to a new issue.
(0076313)
hgbot   
2015-04-01 15:28   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: fbfbd7407ffcdd3f4e387568c11a18c405c40efd
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Wed Apr 01 15:11:00 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/fbfbd7407ffcdd3f4e387568c11a18c405c40efd [^]

Related to issue 28808: Minor changes to the tax description

Some descriptions has been update to correspond with the actual name of the tax

The tax excempt check has been activated for Importaciones exentas tax

---
M referencedata/standard/Impuestos_ES.xml
---
(0076507)
psanjuan   
2015-04-14 09:36   
Verified and closed.