Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0028724Localization Pack: SpainAEAT 190 Cash VAT compatiblepublic2015-01-22 10:202015-11-27 13:35
Reporterpsanjuan 
Assigned Tovmromanos 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary0028724: There are new tax rates that need to be related to a 190 tax parameter Cash VAT Compatible. Fiscal Period 2015
DescriptionThere are new tax rates that need to be related to a 190 tax parameter Cash VAT Compatible. Fiscal Period 2015
Steps To ReproduceN/A
Proposed SolutionTax rate -- 190 tax parameter

Prestación Servicios Nacional 21% –19% R IVA de Caja
- Modelo 190 - Clave G - subclave 01
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0028547 closed vmromanos New taxes are needed in the tax module due to withholding rates decrease 
blocks feature request 0031511 closed vmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-01-22 10:20psanjuanNew Issue
2015-01-22 10:20psanjuanOBNetwork customer => No
2015-01-22 10:25psanjuanRelationship addedrelated to 0028547
2015-01-22 10:28psanjuanTypedefect => feature request
2015-11-17 09:24vmromanosRelationship addedblocks 0031511
2015-11-19 13:34vmromanosStatusnew => scheduled
2015-11-19 13:34vmromanosAssigned To => vmromanos
2015-11-19 14:23hgbotCheckin
2015-11-19 14:23hgbotNote Added: 0081987
2015-11-19 14:23hgbotStatusscheduled => resolved
2015-11-19 14:23hgbotResolutionopen => fixed
2015-11-19 14:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]
2015-11-19 14:24vmromanosNote Added: 0081989
2015-11-27 13:23psanjuanNote Added: 0082426
2015-11-27 13:23psanjuanStatusresolved => closed

Notes
(0081987)
hgbot   
2015-11-19 14:23   
Repository: erp/pmods/org.openbravo.module.aeat190.cashvat.es
Changeset: 7e52b847fdfc6e9914cc8939d4216e3cd122c916
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Nov 19 14:22:22 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]

Fixed bug 28724 & Fixed bug 29795: added new tax rates

---
M referencedata/standard/190_Report_Configuration_Cash_VAT.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml
---
(0081989)
vmromanos   
2015-11-19 14:24   
Fix available in Withholding Report: Modelo 190 (Spain) Cash VAT compatible 1.1.1 (or higher)
(0082426)
psanjuan   
2015-11-27 13:23   
Issue Verified and closed.