Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0029784Localization Pack: SpainTaxes Cash VATpublic2015-05-05 17:212015-07-14 13:41
Reportermaite 
Assigned Tojorge-garcia 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Support ticket
OBNetwork customer
Regression introduced in release
Summary0029784: New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included
DescriptionNew tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included
Steps To ReproduceIt 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
TagsNo 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 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-05-05 17:21maiteNew Issue
2015-05-05 17:21maiteAssigned To => jonalegriaesarte
2015-05-05 17:22maiteAssigned Tojonalegriaesarte => psanjuan
2015-05-05 17:22maiteIssue Monitored: networkb
2015-05-05 17:24maiteResolution time => 1433887200
2015-05-06 10:19psanjuanRelationship addedcauses 0029791
2015-05-06 10:22psanjuanRelationship addedcauses 0029793
2015-05-06 10:26psanjuanRelationship addedcauses 0029795
2015-05-06 10:30psanjuanRelationship addedcauses 0029796
2015-05-06 13:57psanjuanTypedefect => feature request
2015-05-13 15:10psanjuanCategoryTaxes => Taxes Cash VAT
2015-05-14 11:01psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8542#r8542
2015-05-14 11:03psanjuanNote Added: 0077435
2015-05-19 10:55psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=8579#r8579
2015-05-21 09:24jorge-garciaStatusnew => scheduled
2015-05-21 09:24jorge-garciaAssigned Topsanjuan => jorge-garcia
2015-05-21 09:32jorge-garciaNote Added: 0077609
2015-05-27 16:18hgbotCheckin
2015-05-27 16:18hgbotNote Added: 0077822
2015-05-27 16:18hgbotStatusscheduled => resolved
2015-05-27 16:18hgbotResolutionopen => fixed
2015-05-27 16:18hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/de6b2e54d2930eeaac789c28302e0281801c12c3 [^]
2015-05-27 16:20vmromanosReview Assigned To => vmromanos
2015-05-27 16:20vmromanosNote Added: 0077823
2015-05-27 16:20vmromanosStatusresolved => closed
2015-07-14 13:41psanjuanRelationship addedrelated to 0030352
2015-07-14 13:41psanjuanRelationship addedrelated to 0030354
2015-07-14 13:41psanjuanRelationship addedrelated to 0028721
2015-07-14 15:22psanjuanRelationship addedrelated to 0030358

Notes
(0077435)
psanjuan   
2015-05-14 11:03   
Missing children tax rates ID's. Requested to the partner.
(0077609)
jorge-garcia   
2015-05-21 09:32   
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
(0077822)
hgbot   
2015-05-27 16:18   
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
---
(0077823)
vmromanos   
2015-05-27 16:20   
Code review + testing OK

Available at Cash VAT Spain Taxes (Impuestos IVA de Caja España) 1.0.3 (or higher)