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ID
0028808
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Taxesmajoralways2015-01-29 13:252015-04-14 11:46
ReporterpsanjuanView Statuspublic 
Assigned Tojorge-garcia 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionc88081b008cf
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0028808: Few changes needed on the Spanish taxes dataset

DescriptionFew changes needed on the Spanish taxes dataset
Proposed SolutionThere are a few changes to implement in the Spanish taxes dataset:

1) tax rate "Adquisiciones exentas" needs to be renamed as "Adquisiciones interiores exentas (art 20)". Besides that Spain needs to be configured as Country and Destination Country.

2) tax rate "Prestación servicios exenta" needs to be renamed as "Prestación servicios interiores exentos (art 20)"

3) new tax rate: "Adquisiciones interiores exentas (art 22)", see configuration details in the excel sheet attached.

4) new tax rate: "Prestación servicios interiores exentos (art 22)", , see configuration details in the excel sheet attached.

5) new tax rate: "Importaciones exentas", see configuration details in the excel sheet attached.

6) tax rate: "Prestación de servicios no sujetas" needs to be renamed as "Prestación servicios no sujetas"

7) new tax rate: "Adquisiciones no sujetas", see configuration details in the excel sheet attached.

this one requires a new tax category to be created named "No sujeto Bienes"

8) new tax rate: "Servicios prestados no sujetos con dcho deducción", see configuration details in the excel sheet attached.

9) new tax rate: "Entregas no sujetas con dcho deducción", see configuration details in the excel sheet attached.


TagsNo tags attached.
Attached Files? file icon Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods [^] (62,326 bytes) 2015-03-30 12:47

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0029577 closedjorge-garcia New tax rates need to be created. 
causes defect 0029406 closedjorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
causes feature request 0028812 closedaferraz New parameter & tax rates need to be related to a new 390 2015 (Importaciones Exentas/Prestación servicios/No sujetos/ISP) 
causes feature request 0029421 closedaferraz new taxes to be related to 347 v 2015 parameters (Exentos y No sujetos e ISP) 
causes defect 0029407 closedvmromanos New taxes need to be related to 303 tax form parameters (ISP no UE -24%R, No sujetos Ventas) 

-  Notes
(0076184)
hgbot (developer)
2015-03-31 19:11

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: c88081b008cfcc6d74a0adaa8d7827c5d88edff5
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Mar 30 15:29:03 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/c88081b008cfcc6d74a0adaa8d7827c5d88edff5 [^]

Fixed issue 28808: Few changes needed on the Spanish taxes dataset

Some changes has been added:

Adquisiciones Exentas is renamed to Adquisiciones interiores exentas (art 20)
Prestación servicios exenta is renamed to Prestación servicios interiores
exentos (art 20)
Prestacion de servicios no sujetas is renamed to Prestación servicios no sujetas
A new tax named Adquisiciones interiores exentas (art 22) has been added
A new tax named Prestación servicios interiores exentos (art 22) has been added
A new tax named Importaciones exentas has been added

In the tax Adquisiciones interiores exentas (art 20), the Country and the
Destination Country has been added

---
M referencedata/standard/Impuestos_ES.xml
---
(0076186)
hgbot (developer)
2015-03-31 19:11

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 61808dd569b855d587a5d2ba71ce746d2732c2cf
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Tue Mar 31 18:43:57 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/61808dd569b855d587a5d2ba71ce746d2732c2cf [^]

Related to issue 28808: Update info and delete some tax translations

The update information has been updated with the correct fixed issues

The translation of the taxes and the taxes category has been deleted

---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0076312)
psanjuan (viewer)
2015-04-01 15:26
edited on: 2015-04-14 09:32

 tax rates 7, 8 and 9 pending UUIDs.

Tax rates moved to a new issue.
(0076313)
hgbot (developer)
2015-04-01 15:28

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: fbfbd7407ffcdd3f4e387568c11a18c405c40efd
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Wed Apr 01 15:11:00 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/fbfbd7407ffcdd3f4e387568c11a18c405c40efd [^]

Related to issue 28808: Minor changes to the tax description

Some descriptions has been update to correspond with the actual name of the tax

The tax excempt check has been activated for Importaciones exentas tax

---
M referencedata/standard/Impuestos_ES.xml
---
(0076507)
psanjuan (viewer)
2015-04-14 09:36

 Verified and closed.

- Issue History
Date Modified Username Field Change
2015-01-29 13:25 psanjuan New Issue
2015-01-29 13:25 psanjuan Assigned To => jonalegriaesarte
2015-01-29 13:25 psanjuan OBNetwork customer => No
2015-01-29 13:26 psanjuan Steps to Reproduce Updated View Revisions
2015-02-18 13:09 psanjuan Steps to Reproduce Updated View Revisions
2015-03-17 11:16 Sandrahuguet Assigned To jonalegriaesarte => jorge-garcia
2015-03-17 14:27 psanjuan Steps to Reproduce Updated View Revisions
2015-03-17 14:32 psanjuan Steps to Reproduce Updated View Revisions
2015-03-25 15:35 psanjuan Steps to Reproduce Updated View Revisions
2015-03-25 15:35 psanjuan Proposed Solution updated
2015-03-25 15:35 psanjuan File Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-25 15:42 psanjuan Relationship added causes 0029406
2015-03-26 09:40 psanjuan Relationship added causes 0028812
2015-03-26 10:46 psanjuan Relationship added causes 0029421
2015-03-30 09:28 psanjuan Proposed Solution updated
2015-03-30 09:28 psanjuan File Deleted: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 09:29 psanjuan File Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 09:35 psanjuan Relationship added causes 0029407
2015-03-30 12:47 psanjuan File Deleted: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-30 12:47 psanjuan File Added: Configuracion_NuevosImpuestos_Albastar_Marzo2015.ods
2015-03-31 19:11 hgbot Checkin
2015-03-31 19:11 hgbot Note Added: 0076184
2015-03-31 19:11 hgbot Status new => resolved
2015-03-31 19:11 hgbot Resolution open => fixed
2015-03-31 19:11 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/c88081b008cfcc6d74a0adaa8d7827c5d88edff5 [^]
2015-03-31 19:11 hgbot Checkin
2015-03-31 19:11 hgbot Note Added: 0076186
2015-04-01 15:26 psanjuan Note Added: 0076312
2015-04-01 15:28 hgbot Checkin
2015-04-01 15:28 hgbot Note Added: 0076313
2015-04-14 09:32 psanjuan Note Edited: 0076312 View Revisions
2015-04-14 09:36 psanjuan Note Added: 0076507
2015-04-14 09:36 psanjuan Status resolved => closed
2015-04-14 11:45 psanjuan Relationship added related to 0029576
2015-04-14 11:46 psanjuan Relationship deleted related to 0029576
2015-04-14 11:46 psanjuan Relationship added related to 0029577

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