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ID
0027260
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Localization Pack: Spain] Multi Dimensional Tax Report Cash VATmajoralways2014-08-01 13:492014-08-01 13:49
ReporterpsanjuanView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
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

0027260: There should be a Grand-Total per MTR section

DescriptionThere should be a Grand-Total per MTR section and tax type (purchase & sales)
Steps To ReproduceCreate only one purchase invoice in a period (for instance July 2014)

Enter 8 lines having below listed purchase taxes:

Adquisiciones Exentas
Adquisiciones IVA 10%
Adquisiciones IVA 21%
Adquisiciones IVA 4%
Prestación servicios exenta
Prestación servicios 10%
Prestación servicios 21%
Prestación servicios 4%

Navigate to "Multidimensional Tax Report" window and enter below data:

    From date: 01-07-2014
    To Date: 31-07-2014
    Organization: (your organization)

Unmark the check fields :

    "Show Details Info"
    "Group by Business Partner".

Mark the check fields:

    "Tax"
    "Purchase/Payments transactions".

Click on "Export to Excel" button at the top.

You will get a file similar that the one attached.

Realize that there is no a Grad-total of the purchase Tax Amount that for this invoice should be the sum of:

Summary per Tax Category section (472.50+444.55+84.15+25.80+6.44+35.74)
Summary per Tax/Withholding % section (42.18+109.95+917.05)
Proposed SolutionThere should be a Grand-total per section

Summary per Tax Category section
Summary per Tax/Withholding % section
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2014-08-01 13:49 psanjuan New Issue
2014-08-01 13:49 psanjuan Assigned To => jonalegriaesarte
2014-08-01 13:49 psanjuan Issue generated from 0027257


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