Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0035987Localization Pack: SpainTaxespublic2017-05-12 14:052017-08-16 08:46
Reportermaite 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned Toaferraz
Support ticket
OBNetwork customer
Regression introduced in release
Summary0035987: "Prestación servicios exenta por suplido" tax rate needs to be included in the dataset
DescriptionNew Tax Category and Tax Rate needs to be included
Steps To Reproduce0. install last module's version and realize that tax rate does not exists
Proposed SolutionCrear una nueva Tax Category "Grupo de Impuestos" denominada:
"Exento servicios por suplido" (Ver IDs en hoja csv Categoria).

Crear un nuevo impuesto con la siguiente información:
Name = Prestación servicios exenta por suplido
Tax Category = Exento servicios por suplido
Valid from = 01/07/2012
Rate = 0
Country From / Country to = Spain
Tipo de impuesto = Impuesto de compra
Tax Exempt = Yes

Para detalles e IDs ver hoja csv Impuesto
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0036545 closed aferraz New dataset related to Tax Category window caused by new configuration included. 
related to feature request 0036544 closed aferraz New configuration required in "Tax Category" window. 
related to feature request 0036748 new Triage Finance New tax rates need to be included in the setup of the VAT Books 
related to feature request 0036750 closed Triage Finance New tax rates need to be included in the setup of the 347 Tax Form 
blocks feature request 0036751 closed vmromanos New tax rates need to be included in the setup of the 390 Tax Form 
Attached Filescsv Categoria.csv (306) 2017-05-12 14:08
https://issues.openbravo.com/file_download.php?file_id=10754&type=bug
csv Impuesto.csv (940) 2017-05-12 14:09
https://issues.openbravo.com/file_download.php?file_id=10755&type=bug
Issue History
Date ModifiedUsernameFieldChange
2017-05-12 14:05maiteNew Issue
2017-05-12 14:05maiteAssigned To => Triage Finance
2017-05-12 14:08maiteFile Added: Categoria.csv
2017-05-12 14:09maiteFile Added: Impuesto.csv
2017-07-13 13:22psanjuanProposed Solution updated
2017-07-13 13:23psanjuanProposed Solution updated
2017-07-13 13:25psanjuanProposed Solution updated
2017-08-08 11:27aferrazAssigned ToTriage Finance => aferraz
2017-08-08 13:06aferrazRelationship addedrelated to 0036545
2017-08-08 13:08aferrazRelationship addedrelated to 0036544
2017-08-08 13:42hgbotCheckin
2017-08-08 13:42hgbotNote Added: 0098431
2017-08-08 13:42hgbotStatusnew => resolved
2017-08-08 13:42hgbotResolutionopen => fixed
2017-08-08 13:42hgbotFixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]
2017-08-14 15:50hgbotCheckin
2017-08-14 15:50hgbotNote Added: 0098505
2017-08-16 08:46aferrazReview Assigned To => aferraz
2017-08-16 08:46aferrazNote Added: 0098516
2017-08-16 08:46aferrazStatusresolved => closed
2017-08-30 13:30psanjuanRelationship addedrelated to 0036748
2017-08-30 13:32psanjuanRelationship addedrelated to 0036750
2017-08-30 13:33psanjuanRelationship addedblocks 0036751

Notes
(0098431)
hgbot   
2017-08-08 13:42   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 328c05b613e2bf3407df2da2b11cfc62204f35f0
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 07 14:23:21 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/328c05b613e2bf3407df2da2b11cfc62204f35f0 [^]

Fixes issue 36313 & Fixes issue 35987 & Fixes issue 36545 & Fixes issue 36116

---
M referencedata/standard/Impuestos_ES.xml
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
---
(0098505)
hgbot   
2017-08-14 15:50   
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 7a5f0aa017b2271a020fa3e2e7fad782918d02a6
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Aug 14 14:56:27 2017 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7a5f0aa017b2271a020fa3e2e7fad782918d02a6 [^]

Related to issue 35987 & Related to issue 36116: Code review improvements

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0098516)
aferraz   
2017-08-16 08:46   
Code review OK