Openbravo Issue Tracking System - Localization Pack: Spain
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0015846Localization Pack: SpainInvoice Register Bookpublic2011-02-02 17:162011-07-20 18:10
Reporterxabiermerino 
Assigned Tojonalegriaesarte 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0015846: Total Taxable Amount should appear
DescriptionTotal Taxable Amount should appear
Steps To Reproduce- As openbravo Admin go to Financial Management || Accounting || Analysis Tools || Invoice Register Book || Header >> Lines
- Realize that the field 'Total Taxable Amount' does not appear.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0026563 new psanjuan Modules It would be great to have a taxable amount total in PDF report 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-02-02 17:16xabiermerinoNew Issue
2011-02-02 17:16xabiermerinoAssigned To => vmromanos
2011-02-02 17:17xabiermerinoIssue Monitored: networkb
2011-02-02 17:32malsasuaIssue Monitored: malsasua
2011-02-08 11:40psanjuanNote Added: 0034082
2011-02-08 11:40psanjuanTypedefect => feature request
2011-02-08 15:01psanjuanNote Added: 0034085
2011-06-03 11:03dalsasuaAssigned Tovmromanos => dalsasua
2011-07-20 18:10dalsasuaAssigned Todalsasua => jonalegriaesarte
2014-05-28 17:07ngarciaRelationship addedrelated to 0026563

Notes
(0034082)
psanjuan   
2011-02-08 11:40   
This is not a bug but a feature request, there is no place in the law where it is cleary detailed that this information is a must.
(0034085)
psanjuan   
2011-02-08 15:01   
Besides, there could be scenarios in which this taxable base amount summed-up mixed the same taxable amount twice.
Let's see:
An invoice coming from an USA vendor.
There will be a purchase invoice coming from the USA vendor, let's say 1.000,00 $
it will not include any VAT (Importaciones 18%=<0%), which will be shown in the book
at the same time we will get the dispatcher invoice including that Tax Base Amount 1.000,00€ once again and this time, the corresponding VAT at 18% by example.

It will not be right to sum-up twice the same tax base amount.