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
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
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 13:04psanjuanOBNetwork customer => No
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.