Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0014456 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Taxes | major | have not tried | 2010-09-07 10:39 | 2010-10-01 16:33 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a68920be4ecf | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Regression introduced in release | ||||||||
| Summary | 0014456: There are some taxes that have no countries defined in the tax zone tab. | |||||||
| Description | There are some taxes that have no countries defined in the tax zone tab. | |||||||
| Steps To Reproduce | -Install de last version of the SPLP (1.2.17) -Assign the taxes dataset to an Organization. -Go to financial management>accounting>setup>tax rate -Select tax. i.e: "%sujeto%" in order to select all the "Inversion Sujeto Pasivo" related tax rates. -go to tax zone. *There are not tax zones defined. | |||||||
| Proposed Solution | "Inversion Sujeto Pasivo" tax rates must have below setup: Country From : empty Destination Country : Spain See below (in spanish): En esta nueva versión se han modificado los siguientes tipos impositivos: * Todos los tipos impositivos de "Inversión de Sujeto Pasivo" que se listan a continuación, han sido modificados. La pestaña "Zona de Impuesto" muestra ahora como "Países Desde" = Nulo y como "País Destino" = España, para las categorías de Impuesto de Servicio, IVA Normal Servicios, IVA Reducido Servicios; ya que los escenarios de "inversión de sujeto pasivo" aplican a servicios realizados en España por cualquier tercero no residente en España. o Inversión Sujeto Pasivo 16% o Inversión Sujeto Pasivo 16% (0%) o Inversión Sujeto Pasivo 16% (+16%) o Inversión Sujeto Pasivo 16% (-16%) o Inversión Sujeto Pasivo 16% -24%R o Inversión Sujeto Pasivo 16% -24%R (0%) o Inversión Sujeto Pasivo 16% -24%R (-24%) o Inversión Sujeto Pasivo 16%-24%R (+16%) o Inversión Sujeto Pasivo 16%-24%R (-16%) o Inversión Sujeto Pasivo 7% o Inversión Sujeto Pasivo 7% (0%) o Inversión Sujeto Pasivo 7% (+7%) o Inversión Sujeto Pasivo 7% (-7%) o Inversión Sujeto Pasivo 18% o Inversión Sujeto Pasivo 18% (0%) o Inversión Sujeto Pasivo 18% (+18%) o Inversión Sujeto Pasivo 18% (-18%) o Inversión Sujeto Pasivo 18% -24%R o Inversión Sujeto Pasivo 18% -24%R (0%) o Inversión Sujeto Pasivo 18% -24%R (-24%) o Inversión Sujeto Pasivo 18%-24%R (+18%) o Inversión Sujeto Pasivo 18%-24%R (-18%) o Inversión Sujeto Pasivo 8% o Inversión Sujeto Pasivo 8% (0%) o Inversión Sujeto Pasivo 8% (+8%) o Inversión Sujeto Pasivo 8% (-8%) * Se han suprimido los tipos/rangos de impuestos que a continuación se listan ya que ahora se cubren por los tipos correspondientes de "Inversión de Sujeto Pasivo": o Prestación servicios internacional 16% o Prestación servicios internacional 16% -24%R o Prestación servicios internacional 16% -24%R (+16%) o Prestacion servicios internacional 16% -24%R(-24%) o Prestación Servicios internacional 7% o Prestación servicios internacional 18% o Prestación servicios internacional 18% -24%R o Prestación servicios internacional 18% -24%R (+18%) o Prestación servicios internacional 18% -24%R(-24%) o Prestación Servicios internacional 8% | |||||||
| Tags | No tags attached. | |||||||
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(0030926) hgbot (developer) 2010-09-10 10:07 |
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes Changeset: a68920be4ecffa9c26347d53685b1193bc4f796e Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com> Date: Fri Sep 10 10:09:13 2010 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a68920be4ecffa9c26347d53685b1193bc4f796e [^] Fixed bug 14456 in module version 1.2.18 Added Spain as destination country for all the Inversión del sujeto pasivo taxes --- M referencedata/standard/Impuestos_ES.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
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(0031550) psanjuan (manager) 2010-10-01 16:33 |
fixed |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-09-07 10:39 | networkb | New Issue | |
| 2010-09-07 10:39 | networkb | Assigned To | => dalsasua |
| 2010-09-07 11:30 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2010-09-07 11:30 | psanjuan | Proposed Solution updated | |
| 2010-09-07 11:32 | psanjuan | Proposed Solution updated | |
| 2010-09-07 16:29 | psanjuan | Relationship added | depends on 0014395 |
| 2010-09-09 09:31 | psanjuan | Priority | urgent => immediate |
| 2010-09-10 09:29 | vmromanos | Status | new => scheduled |
| 2010-09-10 09:29 | vmromanos | Assigned To | dalsasua => vmromanos |
| 2010-09-10 09:29 | vmromanos | fix_in_branch | => pi |
| 2010-09-10 10:07 | hgbot | Checkin | |
| 2010-09-10 10:07 | hgbot | Note Added: 0030926 | |
| 2010-09-10 10:07 | hgbot | Status | scheduled => resolved |
| 2010-09-10 10:07 | hgbot | Resolution | open => fixed |
| 2010-09-10 10:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/a68920be4ecffa9c26347d53685b1193bc4f796e [^] |
| 2010-09-16 09:27 | psanjuan | fix_in_branch | pi => |
| 2010-09-16 09:27 | psanjuan | Summary | There are some taxes that has not countries defined on the tax zone tab. => There are some taxes that have no countries defined in the tax zone tab. |
| 2010-09-16 09:27 | psanjuan | Description Updated | View Revisions |
| 2010-10-01 16:33 | psanjuan | Note Added: 0031550 | |
| 2010-10-01 16:33 | psanjuan | Status | resolved => closed |
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Issue History |
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