Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036319 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Localization Pack: Spain] Taxes Cash VAT | major | always | 2017-06-23 10:11 | 2017-08-17 10:12 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | aferraz | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 7dd517e810f2 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | aferraz | |||||||
| Regression introduced in release | ||||||||
| Summary | 0036319: New Cash VAT Tax rates required for REAGYP | |||||||
| Description | New Cash VAT Tax rates required for REAGYP | |||||||
| Steps To Reproduce | n/a | |||||||
| Proposed Solution | Below two tax rates need to be created: Tax rate 1: Name = Adquisiciones IVA 4% -2%R IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = Yes Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario REAGYP = SI Cash VAT (IVA de Caja) = Yes Name = Adquisiciones IVA 4% -2%R (4%) IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = NO Rate (Índice) = 4 Parent tax rate = Adquisiciones IVA 4% -2%R IVA de Caja Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario REAGYP = SI Cash VAT (IVA de Caja) = Yes Name = Adquisiciones IVA 4% -2%R (-2%) IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = NO Rate (Índice) = -2 Parent tax rate = Adquisiciones IVA 4% -2%R IVA de Caja Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen General Agrario Withholding (Impuesto de retención) = SI REAGYP = NO Cash VAT (IVA de Caja) = NO Tax rate 2: Name = Adquisiciones IVA 12% -2%R IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = Yes Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido) REAGYP = SI Cash VAT (IVA de Caja) = Yes Name = Adquisiciones IVA 12% -2%R (12%) IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = NO Rate (Índice) = 12 Parent tax rate = Adquisiciones IVA 12% -2%R IVA de Caja Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido) REAGYP = SI Cash VAT (IVA de Caja) = Yes Name = Adquisiciones IVA 12% -2%R (-2%) IVA de Caja Valid from = 01-01-2016 Tax Category = IVA Super Reducido Nivel Agrupación (Summary ) = NO Rate (Índice) = -2 Parent tax rate = Adquisiciones IVA 12% -2%R IVA de Caja Country / Destination Country = Spain Tax Type = Purchase tax (Impuesto Compras) BP Tax Category (Categoría de impuesto de proveedor) = Régimen Especial Agrario sobre "bruto" (IVA incluido) Withholding (Impuesto de retención) = SI REAGYP = NO En Cascada = Yes Cash VAT (IVA de Caja) = NO | |||||||
| Tags | No tags attached. | |||||||
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(0098531) hgbot (developer) 2017-08-17 10:11 |
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat Changeset: 7dd517e810f2ad540cbd744aecf583f664b0f242 Author: Ignacio Monferrer <imonferrer <at> opentix.es> Date: Mon Aug 07 09:06:16 2017 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/7dd517e810f2ad540cbd744aecf583f664b0f242 [^] Fixes issue 36319: New Cash VAT Tax rates required for REAGYP --- M referencedata/standard/ES_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 --- |
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(0098532) aferraz (developer) 2017-08-17 10:12 |
Code review + Testing OK |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-06-23 10:11 | psanjuan | New Issue | |
| 2017-06-23 10:11 | psanjuan | Assigned To | => Triage Finance |
| 2017-06-23 10:24 | psanjuan | Proposed Solution updated | |
| 2017-06-23 10:27 | psanjuan | Proposed Solution updated | |
| 2017-06-27 14:36 | psanjuan | Proposed Solution updated | |
| 2017-08-16 14:38 | aferraz | Assigned To | Triage Finance => aferraz |
| 2017-08-17 10:06 | aferraz | Proposed Solution updated | |
| 2017-08-17 10:11 | hgbot | Checkin | |
| 2017-08-17 10:11 | hgbot | Note Added: 0098531 | |
| 2017-08-17 10:11 | hgbot | Status | new => resolved |
| 2017-08-17 10:11 | hgbot | Resolution | open => fixed |
| 2017-08-17 10:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes.cashvat/rev/7dd517e810f2ad540cbd744aecf583f664b0f242 [^] |
| 2017-08-17 10:12 | aferraz | Review Assigned To | => aferraz |
| 2017-08-17 10:12 | aferraz | Note Added: 0098532 | |
| 2017-08-17 10:12 | aferraz | Status | resolved => closed |
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Issue History |
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