Openbravo Issue Tracking System - Localization Pack: Spain | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030596 | Localization Pack: Spain | Taxes | public | 2015-08-18 12:25 | 2015-08-18 13:32 |
| Reporter | psanjuan | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Regression date | |||||
| Regression introduced by commit | |||||
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| Review Assigned To | |||||
| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0030596: Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled | ||||
| Description | Info.Conta.Impuestos process included in Taxes (for Spain) module can be improved therefore withholding accounts are also filled in. | ||||
| Steps To Reproduce | In an environment where the Spanish Professional Localization pack is installed, create a new client by running the Initial Client Setup process. Do not include accounting but just currency = EUR. Press OK. Log in into the new client. Run Initial Organization setup and create a new organization as described below: Organization type: Legal with Accounting Curency = EUR Select below datasets: Plan General Contable 2007 (PYMEs). Press OK Navigate to Fiscal Calendar window and create a new one for the organization just created. Navigate to the below created Organization and set it as ready by selecting just create calendar and a General Ledger. Navigate to Enterprise Module Management and select the organization just created (do not select * organization). Select "Taxes: configuration for Spain (Impuestos de España) - 1.2.83 (or above"" dataset. Press OK. Navigate to Tax Rate window and realize that no tax rate has any setup in the "Accounting" tab. Run the process "Info.Conta Impuestos" by selecting below data: Organization = organization just created. Navigate to the tax rate window and show "Withholding Tax" column. Filter by "Withholding Tax" = Yes. Choose any of them, go to the accounting tab and realize that the ledger accounts shown in there are not withholding ledger accounts related but VAT Credit/Debit ledger accounts. That is not correct. | ||||
| Proposed Solution | General Ledger Configuration should include in the "Defaults" tab two new accounts: Withholding Tax Due Withholding Tax Credit therefore those accounts are the ones take by the process Info. Conta Impuestos for tax rate set as "Withholding Tax" = Yes | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-08-18 12:25 | psanjuan | New Issue | |||
| 2015-08-18 12:25 | psanjuan | Assigned To | => jonalegriaesarte | ||
| 2015-08-18 12:49 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=9226#r9226 | ||
| 2015-08-18 12:58 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=9227#r9227 | ||
| 2015-08-18 13:32 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=9228#r9228 | ||
| 2015-08-18 13:32 | psanjuan | Proposed Solution updated | |||
| There are no notes attached to this issue. |