Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0030353Localization Pack: SpainConfiguracion Impuestos de Libro Facturapublic2015-07-14 12:202015-07-24 11:26
Reporterpsanjuan 
Assigned Toaferraz 
PriorityurgentSeveritymajorReproducibilityalways
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 customer
Regression introduced in release
Summary0030353: New tax rates need to be included in the VAT Books configuration (Professional withholding decreased)
DescriptionNew tax rates need to be included in the VAT Books configuration (Professional withholding decreased)
Steps To ReproduceN/A
Proposed SolutionBelow tax rates need to be included in the 2015 VAT Books configuration for the "Received" invoice book and for all the documents related:


Prestación servicios nacional 21% - 15%R (+21%)

Prestación servicios nacional 21% - 7%R (+21%)

Prestación servicios nacional 10% - 15%R (+10%)

Prestación servicios nacional 10% - 7%R (+10%)

Arrendamientos 21% -19,5%R (pagos) (+21%)

Arrendamientos 0% -19,5%R (pagos) (0%)

Below tax rates need to be included in the 2015 VAT Books configuration for the "Issued" invoice book and for all the documents related:

Servicios prestados nacional 21% -15%R (+21%)

Servicios prestados nacional 21% -7%R (+21%)

Arrendamientos 0% -19,5%R (cobros) (0%)

Arrendamientos 21% -19,5%R (cobros) (+21%)

Additional Information
TagsNo tags attached.
Relationships
related to feature request 0030346 closed vmromanos "Professional" activities withholding decrease starting from July 12th 2015 
related to feature request 0030378 closed vmromanos New tax rates need to be created due to professional activities withholding decreased. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-07-14 12:20psanjuanNew Issue
2015-07-14 12:20psanjuanAssigned To => jonalegriaesarte
2015-07-14 12:21psanjuanProposed Solution updated
2015-07-14 12:24psanjuanProposed Solution updated
2015-07-14 12:24psanjuanRelationship addedrelated to 0030346
2015-07-15 18:23psanjuanProposed Solution updated
2015-07-16 09:42psanjuanProposed Solution updated
2015-07-16 09:44psanjuanRelationship addedrelated to 0030378
2015-07-20 13:47aferrazAssigned Tojonalegriaesarte => aferraz
2015-07-20 18:24hgbotCheckin
2015-07-20 18:24hgbotNote Added: 0078976
2015-07-20 18:24hgbotStatusnew => resolved
2015-07-20 18:24hgbotResolutionopen => fixed
2015-07-20 18:24hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/7a41f97eb24855c7901e266aae714c7945d99224 [^]
2015-07-20 18:24hgbotCheckin
2015-07-20 18:24hgbotNote Added: 0078977
2015-07-20 18:24hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/7a41f97eb24855c7901e266aae714c7945d99224 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/080140d11f87722b400ce0ab771d0e637360588a [^]
2015-07-20 18:24hgbotCheckin
2015-07-20 18:24hgbotNote Added: 0078978
2015-07-20 18:24hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/080140d11f87722b400ce0ab771d0e637360588a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/d9b1a594ace724e590b883645ae0fd991997475e [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078979
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/d9b1a594ace724e590b883645ae0fd991997475e [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/28523c1ceb57090c976b7c31cc20654a0535ca8a [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078980
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/28523c1ceb57090c976b7c31cc20654a0535ca8a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/782cc5de3247de5034fdf4f7871be334cf20115a [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078981
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/782cc5de3247de5034fdf4f7871be334cf20115a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/b536253177748582727272290fb4f1c01526472c [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078982
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/b536253177748582727272290fb4f1c01526472c [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/759bfec9b11df95696a6b1be70eab93844cb7548 [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078983
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/759bfec9b11df95696a6b1be70eab93844cb7548 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/503529382fe5d0a302da5511c208d0ffa046c95a [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078984
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/503529382fe5d0a302da5511c208d0ffa046c95a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/94683bf8f54bb61928bac3e527794fb2e8dae109 [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078985
2015-07-20 18:25hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/94683bf8f54bb61928bac3e527794fb2e8dae109 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/1fca0511336fbf223d537b66cd0dc7f3324f36d2 [^]
2015-07-20 18:25hgbotCheckin
2015-07-20 18:25hgbotNote Added: 0078986
2015-07-21 11:11psanjuanProposed Solution updated
2015-07-22 10:25psanjuanNote Added: 0079020
2015-07-22 10:36psanjuanStatusresolved => closed
2015-07-24 11:26psanjuanTypedefect => feature request

Notes
(0078976)
hgbot   
2015-07-20 18:24   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 7a41f97eb24855c7901e266aae714c7945d99224
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:48:15 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/7a41f97eb24855c7901e266aae714c7945d99224 [^]

Fixes issue 30353: Added "Prestación servicios nacional 21% -15%R (+21%) - IVA Normal Servicios"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078977)
hgbot   
2015-07-20 18:24   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 080140d11f87722b400ce0ab771d0e637360588a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:49:46 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/080140d11f87722b400ce0ab771d0e637360588a [^]

Fixes issue 30353: Added "Prestación servicios nacional 21% -7%R (+21%) - IVA Normal Servicios"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078978)
hgbot   
2015-07-20 18:24   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: d9b1a594ace724e590b883645ae0fd991997475e
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:51:23 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/d9b1a594ace724e590b883645ae0fd991997475e [^]

Fixes issue 30353: Added "Prestación servicios nacional 10% -15%R (+10%) - IVA Reducido Servicios"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078979)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 28523c1ceb57090c976b7c31cc20654a0535ca8a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:52:38 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/28523c1ceb57090c976b7c31cc20654a0535ca8a [^]

Fixes issue 30353: Added "Prestación servicios nacional 10% -7%R (+10%) - IVA Reducido Servicios"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078980)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 782cc5de3247de5034fdf4f7871be334cf20115a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:54:23 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/782cc5de3247de5034fdf4f7871be334cf20115a [^]

Fixes issue 30353: Added "Arrendamientos 21% -19,5%R (cobros) (+21%) - IVA Normal"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078981)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: b536253177748582727272290fb4f1c01526472c
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:55:33 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/b536253177748582727272290fb4f1c01526472c [^]

Fixes issue 30353: Added "Arrendamientos 21% -19,5%R (pagos) (+21%)"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078982)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 759bfec9b11df95696a6b1be70eab93844cb7548
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:57:37 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/759bfec9b11df95696a6b1be70eab93844cb7548 [^]

Fixes issue 30353: Added "Arrendamientos 0% -19,5%R (cobros) (+0%) - Exento"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078983)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 503529382fe5d0a302da5511c208d0ffa046c95a
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 17:59:19 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/503529382fe5d0a302da5511c208d0ffa046c95a [^]

Fixes issue 30353: Added "Arrendamientos 0% -19,5%R (pagos) (+0%) - Exento"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078984)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 94683bf8f54bb61928bac3e527794fb2e8dae109
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 18:00:58 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/94683bf8f54bb61928bac3e527794fb2e8dae109 [^]

Fixes issue 30353: Added "Servicios prestados nacional 21% -15%R (+21%)"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078985)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 1fca0511336fbf223d537b66cd0dc7f3324f36d2
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 18:02:19 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/1fca0511336fbf223d537b66cd0dc7f3324f36d2 [^]

Fixes issue 30353: Added "Servicios prestados nacional 21% -7%R (+21%)"

---
M referencedata/standard/Impuestos_Libro_Facturas.xml
---
(0078986)
hgbot   
2015-07-20 18:25   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes
Changeset: 87d0a70106d860a94284078d23813966e9f4d0b4
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Mon Jul 20 18:14:05 2015 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes/rev/87d0a70106d860a94284078d23813966e9f4d0b4 [^]

Related to issue 30353: Update module version and dependency

---
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
---
(0079020)
psanjuan   
2015-07-22 10:25   
Verified.