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ID
0028716
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Configuración Impuestos de Libro Factura 2014 IVA de Cajamajoralways2015-01-21 16:082015-03-16 14:26
ReporterpsanjuanView Statuspublic 
Assigned Toaferraz 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7dd24bc2a34f
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

0028716: New taxes to include in "Configuración Libros de Facturas 2015 IVA de Caja"

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

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

(2) Sales Book setup:
Arrendamientos 21% -20%R (cobros) (+21%) IVA de Caja
Servicios prestados nacional 21% -19%R (+21%) IVA de Caja
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
(0075352)
hgbot (developer)
2015-03-09 20:37

 Repository: erp/pmods/org.openbravo.proflocalization.spain30.cashvat
Changeset: d47f397673748c47c49d279cf67c5c9fe2e1c071
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Mar 06 10:15:35 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.proflocalization.spain30.cashvat/rev/d47f397673748c47c49d279cf67c5c9fe2e1c071 [^]

Related to issue 28716: Included new module

Configuración de Impuestos para el Libro de Facturas and Configuración IVA de Caja para el Libro de Facturas modules have been included instead of Configuración de Impuestos para el Libro de Facturas 2014 and Configuración IVA de Caja para el Libro de Facturas 2014 modules, in order to have the configuration from any year

---
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0075353)
hgbot (developer)
2015-03-09 20:38

 Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 7dd24bc2a34f8e4cf7831d2dd318c0dba9817346
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Mar 06 08:53:56 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7dd24bc2a34f8e4cf7831d2dd318c0dba9817346 [^]

Fixes issue 28716: 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 (2014 and 2015) will be included in this module, in order not to have a different module for each year configuration.

---
R referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
R src-db/database/sourcedata/AD_DATASET.xml
R src-db/database/sourcedata/AD_DATASET_TABLE.xml
R src-db/database/sourcedata/AD_MODULE.xml
R src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
R src-db/database/sourcedata/AD_MODULE_MERGE.xml
---
(0075626)
psanjuan (manager)
2015-03-16 14:26

 Verified.

- Issue History
Date Modified Username Field Change
2015-01-21 16:08 psanjuan New Issue
2015-01-21 16:10 psanjuan Proposed Solution updated
2015-01-22 10:23 psanjuan Relationship added related to 0028547
2015-01-22 10:26 psanjuan Type defect => feature request
2015-03-05 12:38 aferraz Proposed Solution updated
2015-03-05 12:44 aferraz Proposed Solution updated
2015-03-09 20:37 hgbot Checkin
2015-03-09 20:37 hgbot Note Added: 0075352
2015-03-09 20:38 hgbot Checkin
2015-03-09 20:38 hgbot Note Added: 0075353
2015-03-09 20:38 hgbot Status new => resolved
2015-03-09 20:38 hgbot Resolution open => fixed
2015-03-09 20:38 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7dd24bc2a34f8e4cf7831d2dd318c0dba9817346 [^]
2015-03-10 10:50 aferraz Assigned To => aferraz
2015-03-16 14:26 psanjuan Note Added: 0075626
2015-03-16 14:26 psanjuan Status resolved => closed

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