Openbravo Issue Tracking System - Localization Pack: Spain |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029317 | Localization Pack: Spain | Taxes | public | 2015-03-17 14:28 | 2015-04-01 15:56 |
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| Reporter | jonalegriaesarte | |
| Assigned To | jorge-garcia | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0029317: After January 1st, tax IRNR 21%-21% -24%R is needed |
| Description | After January 1st, tax IRNR 21%-21% -24%R is needed |
| Steps To Reproduce | After January 1st, tax IRNR 21%-24%R is needed |
| Proposed Solution | To create a new tax rate named "Inversión Sujeto Pasivo no UE 21% -24%R", with the same setup as "Inversión Sujeto Pasivo no UE 21% -24.75%R"
but:
withholding rate that should be = -24 (instead of -24.75)
and Valid rate from = 01-01-2015
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| Additional Information | |
| Tags | No tags attached. |
| Relationships | | causes | defect | 0029406 | | closed | jorge-garcia | New taxes need to be added to the Invoice Register Book setup. 2015 dataset. | | causes | defect | 0029407 | | closed | vmromanos | New taxes need to be related to 303 tax form parameters (ISP no UE -24%R, No sujetos Ventas) | | causes | feature request | 0029408 | | closed | aferraz | New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R ) |
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| Attached Files |  impuestos.csv (9,665) 2015-03-23 10:05
https://issues.openbravo.com/file_download.php?file_id=7921&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-03-17 14:28 | jonalegriaesarte | New Issue | |
| 2015-03-17 14:28 | jonalegriaesarte | Assigned To | => psanjuan |
| 2015-03-17 14:28 | jonalegriaesarte | Resolution time | => 1429048800 |
| 2015-03-17 15:05 | psanjuan | Proposed Solution updated | |
| 2015-03-17 16:22 | Sandrahuguet | Assigned To | psanjuan => jorge-garcia |
| 2015-03-23 09:38 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=8063#r8063 |
| 2015-03-23 09:38 | psanjuan | Proposed Solution updated | |
| 2015-03-23 10:05 | psanjuan | File Added: impuestos.csv | |
| 2015-03-23 14:09 | psanjuan | Note Added: 0075871 | |
| 2015-03-25 15:43 | psanjuan | Relationship added | causes 0029406 |
| 2015-03-25 15:57 | psanjuan | Relationship added | causes 0029407 |
| 2015-03-25 16:06 | psanjuan | Relationship added | causes 0029408 |
| 2015-03-30 17:46 | jorge-garcia | Note Added: 0076154 | |
| 2015-03-30 17:46 | jorge-garcia | Status | new => scheduled |
| 2015-03-31 19:10 | hgbot | Checkin | |
| 2015-03-31 19:10 | hgbot | Note Added: 0076182 | |
| 2015-03-31 19:10 | hgbot | Status | scheduled => resolved |
| 2015-03-31 19:10 | hgbot | Resolution | open => fixed |
| 2015-03-31 19:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/30c3225155ebb940349525408023c171c6566b16 [^] |
| 2015-04-01 15:56 | psanjuan | Note Added: 0076315 | |
| 2015-04-01 15:56 | psanjuan | Status | resolved => closed |
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Notes |
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As there are more than one unique UUID created by end-customer, take one of them.
Rest of UUID's should be changed manually (table ad_ref_data_loaded). |
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(0076154)
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jorge-garcia
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2015-03-30 17:46
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Test Plan:
Go to Tax Rate window and check if these new taxes are correctly configured
Inversión Sujeto Pasivo no UE 21% -24%R
Inversión Sujeto Pasivo no UE 21% -24%R (-24%)
Inversión Sujeto Pasivo no UE 21% -24%R (-21%)
Inversión Sujeto Pasivo no UE 21% -24%R (21%)
Check if the IDs are the same as shown in the attached file impuestos.csv |
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(0076182)
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hgbot
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2015-03-31 19:10
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Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes
Changeset: 30c3225155ebb940349525408023c171c6566b16
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Mar 23 13:27:27 2015 +0100
URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/30c3225155ebb940349525408023c171c6566b16 [^]
Fixed issue 29317: After January 1st, tax IRNR 21% -24%R is needed
A new tax rate has been created called Inversión Sujeto Pasivo no UE 21% -24%R
in the tax rate window. The id's of the new taxes have been changed too.
Now, when installed the dataset, the new tax rate appears in the tax rate
window correctly.
---
M referencedata/standard/Impuestos_ES.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
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