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ID
0028715
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Configuración Impuestos de Libro Factura 2014majoralways2015-01-21 16:062015-03-16 14:25
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision9d19dd6f4352
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0028715: New taxes to include in "Configuración Libros de Facturas 2015"

DescriptionNew taxes to include in "Configuración Libros de Facturas 2015"
Steps To Reproducen/a
Proposed SolutionCreation of a new module named "Configuración Impuestos de Libro Factura 2015" which besides current/existing tax rates, should also include below tax rates for:

(1) Received Book setup:
Arrendamientos 21% -20%R (pagos) (+21%)
Arrendamientos 0% -20%R (pagos) (+0%)
Prestación servicios nacional 21% -19%R (+21%)
Prestación servicios nacional 0% -19%R (0%)

(2) Sales Book setup:
Arrendamientos 21% -20%R (cobros) (+21%)
Arrendamientos 0% -20%R (cobros) (+0%)
Servicios prestados nacional 21% -19%R (+21%)

TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0028547 closedvmromanos New taxes are needed in the tax module due to withholding rates decrease 

-  Notes
(0075321)
hgbot (developer)
2015-03-09 16:43

Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: bcc9c4b4b2eb2e8eef6fa14b206e4a7898b40881
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 05 17:35:53 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/bcc9c4b4b2eb2e8eef6fa14b206e4a7898b40881 [^]

Fixes issue 28715: New taxes to include in dataset

Dataset for 2015 has been created with the same taxes from 2014 and some new needed ones.

Also, datasets from any year (2011, 2012, 2014 and 2015) will be included in this module, in order not to have a different module for each year configuration.

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
A src-db/database/sourcedata/AD_MODULE_MERGE.xml
---
(0075322)
hgbot (developer)
2015-03-09 16:47

Repository: erp/pmods/org.openbravo.proflocalization.spain30
Changeset: 931ba4100823fff334894010ee4db4d2c975fc9c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 05 20:15:03 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.proflocalization.spain30/rev/931ba4100823fff334894010ee4db4d2c975fc9c [^]

Related to issue 28715: Included new module

Configuración de Impuestos para el Libro de Facturas module has been included instead of Configuración de Impuestos para el Libro de Facturas 2014 module, in order to have the configuration from any year

---
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0075337)
hgbot (developer)
2015-03-09 17:58

Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 9d19dd6f4352dd0db8c64d060801414bb0e2623c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Mar 05 17:35:53 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/9d19dd6f4352dd0db8c64d060801414bb0e2623c [^]

Fixes issue 28715: New taxes to include in dataset

Dataset for 2015 has been created with the same taxes from 2014 and some new needed ones.

Also, datasets from any year (2011, 2012, 2014 and 2015) will be included in this module, in order not to have a different module for each year configuration.

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
A src-db/database/sourcedata/AD_MODULE_MERGE.xml
---
(0075553)
psanjuan (manager)
2015-03-13 13:06
edited on: 2015-03-13 13:09

Se publica una nueva major version del módulo: Configuración de Impuestos para el Libro de Facturas

Este módulo contendrá todos los datasets de configuración de impuestos de los años correspondientes.

(0075625)
psanjuan (manager)
2015-03-16 14:25

Verified. 2015 dataset includes above listed taxes + 2014 ones.

- Issue History
Date Modified Username Field Change
2015-01-21 16:06 psanjuan New Issue
2015-01-21 16:08 psanjuan Proposed Solution updated
2015-01-22 10:23 psanjuan Relationship added related to 0028547
2015-01-22 10:25 psanjuan Type defect => feature request
2015-03-04 19:05 aferraz Proposed Solution updated
2015-03-04 19:07 aferraz Proposed Solution updated
2015-03-09 16:43 hgbot Checkin
2015-03-09 16:43 hgbot Note Added: 0075321
2015-03-09 16:43 hgbot Status new => resolved
2015-03-09 16:43 hgbot Resolution open => fixed
2015-03-09 16:43 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/bcc9c4b4b2eb2e8eef6fa14b206e4a7898b40881 [^]
2015-03-09 16:47 hgbot Checkin
2015-03-09 16:47 hgbot Note Added: 0075322
2015-03-09 17:58 hgbot Checkin
2015-03-09 17:58 hgbot Note Added: 0075337
2015-03-09 17:58 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/bcc9c4b4b2eb2e8eef6fa14b206e4a7898b40881 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/9d19dd6f4352dd0db8c64d060801414bb0e2623c [^]
2015-03-09 19:18 aferraz Assigned To => aferraz
2015-03-13 13:06 psanjuan Note Added: 0075553
2015-03-13 13:09 psanjuan Note Edited: 0075553 View Revisions
2015-03-16 14:25 psanjuan Note Added: 0075625
2015-03-16 14:25 psanjuan Status resolved => closed


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