Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029784 | Localization Pack: Spain | Taxes Cash VAT | public | 2015-05-05 17:21 | 2015-07-14 13:41 |
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| Reporter | maite | |
| Assigned To | jorge-garcia | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | vmromanos |
| Support ticket | 36014 |
| OBNetwork customer | OBPS |
| Regression introduced in release | |
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| Summary | 0029784: New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included |
| Description | New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included |
| Steps To Reproduce | It is necessary to include this new tax rate in the dataset. Information for this tax rate should be:
NAME: Prestación servicios nacional 21% -15%R IVA de Caja
ID: "518D739FDF5B4BF2B3E569F52B1251CC"
- "Prestación servicios nacional 21% -15%R (-15%) IVA de Caja"
ID es 93A02A362D224314AFA268040242943C
- "Prestación servicios nacional 21% -15%R (+21%) IVA de Caja"
ID es 263C34E9D94B449FBA68D71C0B0F96B9
VAlid From: 01-01-2015 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | feature request | 0030352 | | closed | aferraz | New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) | | related to | feature request | 0030354 | | closed | aferraz | New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) | | related to | feature request | 0028721 | | closed | aferraz | There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 | | related to | defect | 0030358 | | closed | vmromanos | Wrong Business Partner Tax Category defined for the tax rate: "Prestación servicios nacional 21% -15%R IVA de Caja" | | causes | feature request | 0029791 | | closed | psanjuan | new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja | | causes | defect | 0029793 | | closed | psanjuan | new tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja" | | causes | feature request | 0029795 | | closed | vmromanos | New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased) | | causes | feature request | 0029796 | | closed | psanjuan | new tax rate to be included in "configuración de libros IVA de Caja" (Prestación servicios nacional 21% -15%R (+21%) IVA de Caja |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-05-05 17:21 | maite | New Issue | |
| 2015-05-05 17:21 | maite | Assigned To | => jonalegriaesarte |
| 2015-05-05 17:21 | maite | Support ticket | => 36014 |
| 2015-05-05 17:21 | maite | OBNetwork customer | => Yes |
| 2015-05-05 17:22 | maite | Assigned To | jonalegriaesarte => psanjuan |
| 2015-05-05 17:22 | maite | Issue Monitored: networkb | |
| 2015-05-05 17:24 | maite | Resolution time | => 1433887200 |
| 2015-05-06 10:19 | psanjuan | Relationship added | causes 0029791 |
| 2015-05-06 10:22 | psanjuan | Relationship added | causes 0029793 |
| 2015-05-06 10:26 | psanjuan | Relationship added | causes 0029795 |
| 2015-05-06 10:30 | psanjuan | Relationship added | causes 0029796 |
| 2015-05-06 13:57 | psanjuan | Type | defect => feature request |
| 2015-05-13 15:10 | psanjuan | Category | Taxes => Taxes Cash VAT |
| 2015-05-14 11:01 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8542#r8542 |
| 2015-05-14 11:03 | psanjuan | Note Added: 0077435 | |
| 2015-05-19 10:55 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8579#r8579 |
| 2015-05-21 09:24 | jorge-garcia | Status | new => scheduled |
| 2015-05-21 09:24 | jorge-garcia | Assigned To | psanjuan => jorge-garcia |
| 2015-05-21 09:32 | jorge-garcia | Note Added: 0077609 | |
| 2015-05-27 16:18 | hgbot | Checkin | |
| 2015-05-27 16:18 | hgbot | Note Added: 0077822 | |
| 2015-05-27 16:18 | hgbot | Status | scheduled => resolved |
| 2015-05-27 16:18 | hgbot | Resolution | open => fixed |
| 2015-05-27 16:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/de6b2e54d2930eeaac789c28302e0281801c12c3 [^] |
| 2015-05-27 16:20 | vmromanos | Review Assigned To | => vmromanos |
| 2015-05-27 16:20 | vmromanos | Note Added: 0077823 | |
| 2015-05-27 16:20 | vmromanos | Status | resolved => closed |
| 2015-07-14 13:41 | psanjuan | Relationship added | related to 0030352 |
| 2015-07-14 13:41 | psanjuan | Relationship added | related to 0030354 |
| 2015-07-14 13:41 | psanjuan | Relationship added | related to 0028721 |
| 2015-07-14 15:22 | psanjuan | Relationship added | related to 0030358 |
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Notes |
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Missing children tax rates ID's. Requested to the partner. |
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(0077609)
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jorge-garcia
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2015-05-21 09:32
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Test Plan
As group admin
Go to Tax Rate and check the information of these three new taxes
Check that the ids for those taxes match with these ones
Prestación servicios nacional 21% -15%R IVA de Caja
ID: 518D739FDF5B4BF2B3E569F52B1251CC
Prestación servicios nacional 21% -15%R (-15%) IVA de Caja
ID: 93A02A362D224314AFA268040242943C
Prestación servicios nacional 21% -15%R (+21%) IVA de Caja
ID: 263C34E9D94B449FBA68D71C0B0F96B9 |
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(0077822)
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hgbot
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2015-05-27 16:18
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Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: de6b2e54d2930eeaac789c28302e0281801c12c3
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu May 21 09:24:02 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/de6b2e54d2930eeaac789c28302e0281801c12c3 [^]
Fixed issue 29784: Tax rate "Prestación servicios nacional 21% -15%R IVA Caja"
New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja"
needs to be included.
This new tax rate and it's childrens have been added
* Prestación servicios nacional 21% -15%R IVA de Caja
* Prestación servicios nacional 21% -15%R (-15%) IVA de Caja
* Prestación servicios nacional 21% -15%R (+21%) IVA de Caja
---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
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Code review + testing OK
Available at Cash VAT Spain Taxes (Impuestos IVA de Caja España) 1.0.3 (or higher) |
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