Openbravo Issue Tracking System - Localization Pack: Spain
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IDProjectCategoryView StatusDate SubmittedLast Update
0032022Localization Pack: SpainConfiguración IVA de Caja para el Libro de Facturaspublic2016-01-27 13:042016-02-05 13:44
Reporterpsanjuan 
Assigned Toaferraz 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
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Regression introduced by commit
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OBNetwork customer
Regression introduced in release
Summary0032022: New tax rates to include in the 2015 Cash VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)
DescriptionNew tax rates to include in the 2015 Cash VAT Books setup. New tax rates valid from 01-01-2016 (withholding decrease)
Steps To Reproducen/A
Proposed SolutionBelow tax rate needs to be included in the setup of the "Libro de Facturas Emitidas 2015", for the 4 documents available:

Arrendamientos 21% -19%R (cobros) (+21%) IVA de Caja

Below tax rate needs to be included in the setup of the "Libro de Facturas Recibidas 2015", for the 3 documents available:

Arrendamientos 21% -19%R (pagos) (+21%) IVA de Caja
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0032013 closed aferraz Withholding decrease to 19% for Cash VAT tax rates related to "Arrendamientos con Retención", starting from 01-01-2016 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-01-27 13:04psanjuanNew Issue
2016-01-27 13:04psanjuanRelationship addedrelated to 0032013
2016-01-27 13:08psanjuanAssigned To => aferraz
2016-01-27 13:08psanjuanProposed Solution updated
2016-01-27 13:12psanjuanProposed Solution updated
2016-01-27 13:13psanjuanProposed Solution updated
2016-01-29 15:15hgbotCheckin
2016-01-29 15:15hgbotNote Added: 0083744
2016-01-29 15:15hgbotStatusnew => resolved
2016-01-29 15:15hgbotResolutionopen => fixed
2016-01-29 15:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7d03ed16f3af368155af63a2e75bea45a98a0edc [^]
2016-02-05 13:35psanjuanNote Added: 0083971
2016-02-05 13:35psanjuanStatusresolved => closed

Notes
(0083744)
hgbot   
2016-01-29 15:15   
Repository: erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat
Changeset: 7d03ed16f3af368155af63a2e75bea45a98a0edc
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Fri Jan 29 14:43:15 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.module.invoicesregisterbook.estaxes.cashvat/rev/7d03ed16f3af368155af63a2e75bea45a98a0edc [^]

Fixes issue 32022: New tax rates added

---
M referencedata/standard/IVA_de_Caja_Libro_de_Facturas.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_MODULE.xml
---
(0083971)
psanjuan   
2016-02-05 13:35   
Verified.
Issue closed.