Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029579Localization Pack: SpainConfiguracion Impuestos de Libro Facturapublic2015-04-14 11:422015-05-12 13:06
Reporterpsanjuan 
Assigned Tojorge-garcia 
PriorityhighSeveritymajorReproducibilityalways
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
Summary0029579: New taxes need to be added to the Invoice Register Book setup. 2015 dataset.
DescriptionNew taxes need to be added to the Invoice Register Book setup. 2015 dataset.

Those taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones No Sujetas
Importaciones 21% = 0% ISP
Importaciones 21% ISP

Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Exportaciones (%N=>0%) ISP
Entregas IVA+RE 21+5.2% (+21%) ISP
Entregas IVA+RE 21+5.2% (+5.2%) ISP
Steps To ReproduceN/A
Proposed SolutionNew taxes need to be added to the Invoice Register Book setup. 2015 dataset.

Those taxes are:

Purchase (Received) Invoice Register Book setup, for all document types:

Adquisiciones No Sujetas
Importaciones 21% = 0% ISP

Sales (Issued) Invoice Register Book setup, for all document types:

Servicios prestados no sujetos con dcho deducción
Entregas no sujetas con dcho deducción
Exportaciones (%N=>0%) ISP
Entregas IVA+RE 21+5.2% (+21%) ISP
Entregas IVA+RE 21+5.2% (+5.2%) ISP
Additional Information
TagsNo tags attached.
Relationships
caused by defect 0029577 closed jorge-garcia New tax rates need to be created. 
related to defect 0029406 closed jorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
related to defect 0029576 closed jorge-garcia New tax rates needed related to IVA Normal ISP Tax category 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-04-14 11:42psanjuanNew Issue
2015-04-14 11:42psanjuanAssigned To => jonalegriaesarte
2015-04-14 11:42psanjuanOBNetwork customer => No
2015-04-14 11:43psanjuanRelationship addedrelated to 0029406
2015-04-14 11:45psanjuanRelationship addedcaused by 0029576
2015-04-14 11:46psanjuanRelationship deletedcaused by 0029576
2015-04-14 11:46psanjuanRelationship addedcaused by 0029577
2015-05-05 17:57psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8447#r8447
2015-05-05 17:57psanjuanProposed Solution updated
2015-05-05 18:15psanjuanDescription Updatedbug_revision_view_page.php?rev_id=8450#r8450
2015-05-07 13:08psanjuanAssigned Tojonalegriaesarte => jorge-garcia
2015-05-07 17:10jorge-garciaStatusnew => scheduled
2015-05-12 11:38hgbotCheckin
2015-05-12 11:38hgbotNote Added: 0077334
2015-05-12 11:38hgbotStatusscheduled => resolved
2015-05-12 11:38hgbotResolutionopen => fixed
2015-05-12 11:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/6101ccca101ac32c910cb1b982f49bd14be52ed8 [^]
2015-05-12 13:06psanjuanNote Added: 0077338
2015-05-12 13:06psanjuanStatusresolved => closed
2015-06-26 10:20psanjuanRelationship addedrelated to 0029576

Notes
(0077334)
hgbot   
2015-05-12 11:38   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 6101ccca101ac32c910cb1b982f49bd14be52ed8
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu May 07 17:35:39 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/6101ccca101ac32c910cb1b982f49bd14be52ed8 [^]

Fixed issue 29579: New taxes need to be added to the Invoice Register Book setup

The new Purchase Invoice Register Book taxes are:
* Adquisiciones No Sujetas
* Importaciones 21% = 0% ISP
* Importaciones 21% ISP

The new Sales Invoice Register Book taxes are:
* Servicios prestados no sujetos con dcho deducción
* Entregas no sujetas con dcho deducción
* Exportaciones (%N=>0%) ISP
* Entregas IVA+RE 21+5.2% (+21%) ISP
* Entregas IVA+RE 21+5.2% (+5.2%) ISP

All these new taxes have been added to the 2015 dataset.

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0077338)
psanjuan   
2015-05-12 13:06   
Verfied.

Code review also done.

Issue closed.