Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030354Localization Pack: SpainConfiguración IVA de Caja para el Libro de Facturaspublic2015-07-14 12:262015-07-24 11:26
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 customerNo
Regression introduced in release
Summary0030354: New tax rates need to be included in the VAT Books configuration (Professional withholding decreased)
DescriptionNew tax rates need to be included in the Cash VAT Books configuration (Professional withholding decreased)
Steps To ReproduceBelow tax rates need to be included in the 2015 Cash VAT Books configuration for the "Received" invoice book and for all the documents related:

Prestación servicios nacional 21% - 15%R (+21%) RDL IVA Caja (valid from = 01-01-2015 and related to BP Tax Category = Servicios Profesionales Reducido RDL 8/2014)

Prestación servicios nacional 21% - 15%R (+21%) IVA de Caja (valid from = 12-07-2015 and related to BP Tax Category = Servicios Profesionales Normal)

Prestación servicios nacional 21% - 7%R (+21%) IVA de Caja

Prestación servicios nacional 10% - 15%R (+10%) IVA de Caja

Prestación servicios nacional 10% - 7%R (+10%) IVA de Caja

Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja

Below tax rates need to be included in the 2015 VAT Books configuration for the "Issued" invoice book and for all the documents related:

Servicios prestados nacional 21% -15%R (+21%) IVA de Caja

Servicios prestados nacional 21% -7%R (+21%) IVA de Caja

Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0030394 closed aferraz Impuestos Libro Facturas dataset should not export taxes with name like '%IVA Caja' 
related to defect 0030395 closed aferraz IVA de Caja Libro de Facturas dataset should export taxes with name like '%IVA Caja' 
has duplicate 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 
related to feature request 0030350 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0029784 closed jorge-garcia New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-07-14 12:26psanjuanNew Issue
2015-07-14 12:26psanjuanOBNetwork customer => No
2015-07-14 12:26psanjuanRelationship addedrelated to 0030350
2015-07-14 13:38psanjuanRelationship addedhas duplicate 0029796
2015-07-14 13:41psanjuanRelationship addedrelated to 0029784
2015-07-14 15:37psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=9016#r9016
2015-07-15 18:24psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=9027#r9027
2015-07-16 09:49psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=9030#r9030
2015-07-20 18:11aferrazAssigned To => aferraz
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078992
2015-07-21 10:59hgbotStatusnew => resolved
2015-07-21 10:59hgbotResolutionopen => fixed
2015-07-21 10:59hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/efe1faef051aa4f8f2b7f1dd0b99aa429776f737 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078993
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/efe1faef051aa4f8f2b7f1dd0b99aa429776f737 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/56ca5052cf3b24c2fb3b951fb8b7b1bfc2408269 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078994
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/56ca5052cf3b24c2fb3b951fb8b7b1bfc2408269 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f79591016322052ca95718a1a983cca5ad35e9a0 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078995
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f79591016322052ca95718a1a983cca5ad35e9a0 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/c8d5cc724a1f8a7d6318f6b0672ccace8d0f3d91 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078996
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/c8d5cc724a1f8a7d6318f6b0672ccace8d0f3d91 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1aa5e53e5f50dc839c1af940fa06ebd62136dc65 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078997
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1aa5e53e5f50dc839c1af940fa06ebd62136dc65 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/cef83ae6a251a430223cb1add4a9c4b34c4e8782 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078998
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/cef83ae6a251a430223cb1add4a9c4b34c4e8782 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f2a71c41fa73ee9794f58562c4d9f627ad3d5ec3 [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0078999
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f2a71c41fa73ee9794f58562c4d9f627ad3d5ec3 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/2a8af76046c270b153b7cacab34f39c58c43444c [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0079000
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/2a8af76046c270b153b7cacab34f39c58c43444c [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1fea4fea2bfcadc01225bd4ec6f70233cfcaf53d [^]
2015-07-21 10:59hgbotCheckin
2015-07-21 10:59hgbotNote Added: 0079001
2015-07-21 10:59hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1fea4fea2bfcadc01225bd4ec6f70233cfcaf53d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/a6cfde203fdced678ceaa34247dedcc1422dc16d [^]
2015-07-21 11:00hgbotCheckin
2015-07-21 11:00hgbotNote Added: 0079002
2015-07-21 11:12psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=9061#r9061
2015-07-21 11:23aferrazRelationship addedrelated to 0030394
2015-07-21 11:23aferrazRelationship addedrelated to 0030395
2015-07-22 10:28psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=9073#r9073
2015-07-22 10:33psanjuanNote Added: 0079023
2015-07-22 10:36psanjuanStatusresolved => closed
2015-07-24 11:26psanjuanTypedefect => feature request

Notes
(0078992)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: efe1faef051aa4f8f2b7f1dd0b99aa429776f737
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:18:40 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/efe1faef051aa4f8f2b7f1dd0b99aa429776f737 [^]

Fixes issue 30354: Synchronize dataset

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078993)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 56ca5052cf3b24c2fb3b951fb8b7b1bfc2408269
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:34:53 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/56ca5052cf3b24c2fb3b951fb8b7b1bfc2408269 [^]

Fixes issue 30354: Added "Prestación servicios nacional 21% -15%R (+21%) RDL IVA Caja"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078994)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: f79591016322052ca95718a1a983cca5ad35e9a0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:38:03 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f79591016322052ca95718a1a983cca5ad35e9a0 [^]

Fixes issue 30354: Added "Prestación servicios nacional 21% -15%R (+21%) IVA de Caja - IVA Normal Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078995)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: c8d5cc724a1f8a7d6318f6b0672ccace8d0f3d91
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:39:38 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/c8d5cc724a1f8a7d6318f6b0672ccace8d0f3d91 [^]

Fixes issue 30354: Added "Prestación servicios nacional 21% -7%R (+21%) IVA de Caja - IVA Normal Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078996)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 1aa5e53e5f50dc839c1af940fa06ebd62136dc65
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:41:01 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1aa5e53e5f50dc839c1af940fa06ebd62136dc65 [^]

Fixes issue 30354: Added "Prestación servicios nacional 10% -15%R (+10%) IVA de Caja - IVA Reducido Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078997)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: cef83ae6a251a430223cb1add4a9c4b34c4e8782
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:42:43 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/cef83ae6a251a430223cb1add4a9c4b34c4e8782 [^]

Fixes issue 30354: Added "Prestación servicios nacional 10% -7%R (+10%) IVA de Caja - IVA Reducido Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078998)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: f2a71c41fa73ee9794f58562c4d9f627ad3d5ec3
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:44:51 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/f2a71c41fa73ee9794f58562c4d9f627ad3d5ec3 [^]

Fixes issue 30354: Added "Arrendamientos 21% -19,5%R (cobros) (+21%) IVA de Caja - IVA Normal"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0078999)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 2a8af76046c270b153b7cacab34f39c58c43444c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:46:02 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/2a8af76046c270b153b7cacab34f39c58c43444c [^]

Fixes issue 30354: Added "Arrendamientos 21% -19,5%R (pagos) (+21%) IVA de Caja - IVA Normal"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0079000)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 1fea4fea2bfcadc01225bd4ec6f70233cfcaf53d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:47:17 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/1fea4fea2bfcadc01225bd4ec6f70233cfcaf53d [^]

Fixes issue 30354: Added "Servicios prestados nacional 21% -15%R (+21%) IVA de Caja - IVA Normal Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0079001)
hgbot   
2015-07-21 10:59   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: a6cfde203fdced678ceaa34247dedcc1422dc16d
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 19:48:26 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/a6cfde203fdced678ceaa34247dedcc1422dc16d [^]

Fixes issue 30354: Added "Servicios prestados nacional 21% -7%R (+21%) IVA de Caja - IVA Normal Servicios"

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
---
(0079002)
hgbot   
2015-07-21 11:00   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 92faa7391283e40a07121163f6bf3bfcc3dd55d9
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 20:00:26 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/92faa7391283e40a07121163f6bf3bfcc3dd55d9 [^]

Related to issue 30354: Update module version and dependency

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M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0079023)
psanjuan   
2015-07-22 10:33   
Verified.