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ID
0028724
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Localization Pack: Spain] AEAT 190 Cash VAT compatiblemajoralways2015-01-22 10:202015-11-27 13:35
ReporterpsanjuanView Statuspublic 
Assigned Tovmromanos 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision7e52b847fdfc
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0028724: 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0028547 closedvmromanos New taxes are needed in the tax module due to withholding rates decrease 
blocks feature request 0031511 closedvmromanos SPLP legal requirements 2015 - New Taxes definition in official reports 

-  Notes
(0081987)
hgbot (developer)
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 (manager)
2015-11-19 14:24

Fix available in Withholding Report: Modelo 190 (Spain) Cash VAT compatible 1.1.1 (or higher)
(0082426)
psanjuan (manager)
2015-11-27 13:23

Issue Verified and closed.

- Issue History
Date Modified Username Field Change
2015-01-22 10:20 psanjuan New Issue
2015-01-22 10:25 psanjuan Relationship added related to 0028547
2015-01-22 10:28 psanjuan Type defect => feature request
2015-11-17 09:24 vmromanos Relationship added blocks 0031511
2015-11-19 13:34 vmromanos Status new => scheduled
2015-11-19 13:34 vmromanos Assigned To => vmromanos
2015-11-19 14:23 hgbot Checkin
2015-11-19 14:23 hgbot Note Added: 0081987
2015-11-19 14:23 hgbot Status scheduled => resolved
2015-11-19 14:23 hgbot Resolution open => fixed
2015-11-19 14:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.module.aeat190.cashvat.es/rev/7e52b847fdfc6e9914cc8939d4216e3cd122c916 [^]
2015-11-19 14:24 vmromanos Note Added: 0081989
2015-11-27 13:23 psanjuan Note Added: 0082426
2015-11-27 13:23 psanjuan Status resolved => closed


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