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ID
0029317
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Taxesmajorhave not tried2015-03-17 14:282015-04-01 15:56
ReporterjonalegriaesarteView Statuspublic 
Assigned Tojorge-garcia 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision30c3225155eb
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0029317: After January 1st, tax IRNR 21%-21% -24%R is needed

DescriptionAfter January 1st, tax IRNR 21%-21% -24%R is needed
Steps To ReproduceAfter January 1st, tax IRNR 21%-24%R is needed
Proposed SolutionTo 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
TagsNo tags attached.
Attached Filescsv file icon impuestos.csv [^] (9,665 bytes) 2015-03-23 10:05

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0029406 closedjorge-garcia New taxes need to be added to the Invoice Register Book setup. 2015 dataset. 
causes defect 0029407 closedvmromanos New taxes need to be related to 303 tax form parameters (ISP no UE -24%R, No sujetos Ventas) 
causes feature request 0029408 closedaferraz New taxes need to be related to 390 tax form parameters (Inversión Sujeto Pasivo no UE 21% -24%R ) 

-  Notes
(0075871)
psanjuan (manager)
2015-03-23 14:09

 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).
(0076154)
jorge-garcia (reporter)
2015-03-30 17:46

 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
(0076182)
hgbot (developer)
2015-03-31 19:10

 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
---
(0076315)
psanjuan (manager)
2015-04-01 15:56

 Verified

- 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 View Revisions
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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