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ID
0029784
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] Taxes Cash VATmajoralways2015-05-05 17:212015-07-14 13:41
ReportermaiteView Statuspublic 
Assigned Tojorge-garcia 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionde6b2e54d293
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned Tovmromanos
Regression introduced in release
Summary

0029784: New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included

DescriptionNew tax rate "Prestación servicios nacional 21% -15%R IVA de Caja" needs to be included
Steps To ReproduceIt is necessary to include this new tax rate in the dataset. Information for this tax rate should be:

NAME: Prestación servicios nacional 21% -15%R IVA de Caja
ID: "518D739FDF5B4BF2B3E569F52B1251CC"

- "Prestación servicios nacional 21% -15%R (-15%) IVA de Caja"
ID es 93A02A362D224314AFA268040242943C

- "Prestación servicios nacional 21% -15%R (+21%) IVA de Caja"
ID es 263C34E9D94B449FBA68D71C0B0F96B9


VAlid From: 01-01-2015
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0030352 closedaferraz New tax rate needs to be related to 303 tax form parameters (Professional withholding decrease) 
related to feature request 0030354 closedaferraz New tax rates need to be included in the VAT Books configuration (Professional withholding decreased) 
related to feature request 0028721 closedaferraz There are new tax rates that need to be related to a new 390 tax parameter- Fiscal Period 2015 
related to defect 0030358 closedvmromanos Wrong Business Partner Tax Category defined for the tax rate: "Prestación servicios nacional 21% -15%R IVA de Caja" 
causes feature request 0029791 closedpsanjuan new tax to add to 303 tax parameters "Prestación servicios nacional 21%-15%R (+21%) IVA Caja 
causes defect 0029793 closedpsanjuan new tax rate needs to be related to 390 tax form version 2015 (Prestación servicios nacional 21%-15%R IVA de Caja" 
causes feature request 0029795 closedvmromanos New tax rate needs to be related to a 190 tax form parameter for 2015 (Professional withholdings decreased) 
causes feature request 0029796 closedpsanjuan new tax rate to be included in "configuración de libros IVA de Caja" (Prestación servicios nacional 21% -15%R (+21%) IVA de Caja 

-  Notes
(0077435)
psanjuan (manager)
2015-05-14 11:03

 Missing children tax rates ID's. Requested to the partner.
(0077609)
jorge-garcia (reporter)
2015-05-21 09:32

 Test Plan

  As group admin
   Go to Tax Rate and check the information of these three new taxes
  
  Check that the ids for those taxes match with these ones
   Prestación servicios nacional 21% -15%R IVA de Caja
     ID: 518D739FDF5B4BF2B3E569F52B1251CC

   Prestación servicios nacional 21% -15%R (-15%) IVA de Caja
     ID: 93A02A362D224314AFA268040242943C

   Prestación servicios nacional 21% -15%R (+21%) IVA de Caja
     ID: 263C34E9D94B449FBA68D71C0B0F96B9
(0077822)
hgbot (developer)
2015-05-27 16:18

 Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat
Changeset: de6b2e54d2930eeaac789c28302e0281801c12c3
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu May 21 09:24:02 2015 +0200
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/de6b2e54d2930eeaac789c28302e0281801c12c3 [^]

Fixed issue 29784: Tax rate "Prestación servicios nacional 21% -15%R IVA Caja"

New tax rate "Prestación servicios nacional 21% -15%R IVA de Caja"
needs to be included.

This new tax rate and it's childrens have been added
* Prestación servicios nacional 21% -15%R IVA de Caja
* Prestación servicios nacional 21% -15%R (-15%) IVA de Caja
* Prestación servicios nacional 21% -15%R (+21%) IVA de Caja

---
M referencedata/standard/ES_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0077823)
vmromanos (manager)
2015-05-27 16:20

 Code review + testing OK

Available at Cash VAT Spain Taxes (Impuestos IVA de Caja España) 1.0.3 (or higher)

- Issue History
Date Modified Username Field Change
2015-05-05 17:21 maite New Issue
2015-05-05 17:21 maite Assigned To => jonalegriaesarte
2015-05-05 17:22 maite Assigned To jonalegriaesarte => psanjuan
2015-05-05 17:22 maite Issue Monitored: networkb
2015-05-05 17:24 maite Resolution time => 1433887200
2015-05-06 10:19 psanjuan Relationship added causes 0029791
2015-05-06 10:22 psanjuan Relationship added causes 0029793
2015-05-06 10:26 psanjuan Relationship added causes 0029795
2015-05-06 10:30 psanjuan Relationship added causes 0029796
2015-05-06 13:57 psanjuan Type defect => feature request
2015-05-13 15:10 psanjuan Category Taxes => Taxes Cash VAT
2015-05-14 11:01 psanjuan Steps to Reproduce Updated View Revisions
2015-05-14 11:03 psanjuan Note Added: 0077435
2015-05-19 10:55 psanjuan Steps to Reproduce Updated View Revisions
2015-05-21 09:24 jorge-garcia Status new => scheduled
2015-05-21 09:24 jorge-garcia Assigned To psanjuan => jorge-garcia
2015-05-21 09:32 jorge-garcia Note Added: 0077609
2015-05-27 16:18 hgbot Checkin
2015-05-27 16:18 hgbot Note Added: 0077822
2015-05-27 16:18 hgbot Status scheduled => resolved
2015-05-27 16:18 hgbot Resolution open => fixed
2015-05-27 16:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/de6b2e54d2930eeaac789c28302e0281801c12c3 [^]
2015-05-27 16:20 vmromanos Review Assigned To => vmromanos
2015-05-27 16:20 vmromanos Note Added: 0077823
2015-05-27 16:20 vmromanos Status resolved => closed
2015-07-14 13:41 psanjuan Relationship added related to 0030352
2015-07-14 13:41 psanjuan Relationship added related to 0030354
2015-07-14 13:41 psanjuan Relationship added related to 0028721
2015-07-14 15:22 psanjuan Relationship added related to 0030358

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