Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029337 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] Taxes | major | have not tried | 2015-03-18 13:35 | 2015-04-01 15:56 | |||
| Reporter | jonalegriaesarte | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 7df6fe8639ae | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
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| Review Assigned To | ||||||||
| Support ticket | 34628 | |||||||
| OBNetwork customer | OBPS | |||||||
| Regression introduced in release | ||||||||
| Summary | 0029337: Add tax Prestación servicios en Canarias 7% -19%R | |||||||
| Description | Add tax Prestación servicios en Canarias 7% -19%R | |||||||
| Steps To Reproduce | Add tax Prestación servicios en Canarias 7% -19%R. Attached IDs to use. | |||||||
| Proposed Solution | this new taxes (1) Prestación servicios en Canarias 7% -19%R (summary) (2) Prestación servicios en Canarias 7% -19%R (+7%) (3) Prestación servicios en Canarias 7% -19%R (-19%) needs to be created with the same setup as below ones: (1) Prestación servicios en Canarias 7% -21%R (summary) (2) Prestación servicios en Canarias 7% -21%R (+7%) (3) Prestación servicios en Canarias 7% -21%R (-21%) As withholding applicable has decreased from 21% to 19%. but Valid from date that should be = 01-01-2015 This new issue in taxes requires a dataset change in the AEAT 190 tax form. See issue related. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  c_tax.ods [^] (19,666 bytes) 2015-03-18 13:35 c_tax_zone.ods [^] (18,403 bytes) 2015-03-18 13:36 c_tax_zone_v2.ods [^] (21,927 bytes) 2015-03-27 10:13 | |||||||
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(0076063) jonalegriaesarte (viewer) 2015-03-27 10:13 |
Attached new version of tax zone table, with the ID missed |
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(0076152) jorge-garcia (viewer) 2015-03-30 17:32 edited on: 2015-03-30 17:48 |
Test Plan Go to Tax Rate window and check if these taxes are configured right Prestación servicios en Canarias 7% -19%R (summary) Prestación servicios en Canarias 7% -19%R (+7%) Prestación servicios en Canarias 7% -19%R (-19%) Check that the tax rate IDs are the same as shown in the attached file c_tax.ods and tax rate zone IDs as shown in the c_tax_zone_v2.ods |
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(0076183) hgbot (developer) 2015-03-31 19:11 |
Repository: erp/mods/org.openbravo.localization.spain.referencedata.taxes Changeset: 7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Fri Mar 27 12:21:15 2015 +0100 URL: http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8 [^] Fixed issue 29337: Add tax Prestación servicios en Canarias 7% -19%R Summary tax and new tax rates has been added to the dataset of the Configuración Impuestos de España. The Tax ID and Tax Zone ID of these new taxes has been modified to be the same as the attached ID in the issue. --- M referencedata/standard/Impuestos_ES.xml --- |
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(0076316) psanjuan (viewer) 2015-04-01 15:56 |
Verified. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-18 13:35 | jonalegriaesarte | New Issue | |
| 2015-03-18 13:35 | jonalegriaesarte | Assigned To | => jonalegriaesarte |
| 2015-03-18 13:35 | jonalegriaesarte | File Added: c_tax.ods | |
| 2015-03-18 13:35 | jonalegriaesarte | Support ticket | => 34628 |
| 2015-03-18 13:35 | jonalegriaesarte | OBNetwork customer | => Yes |
| 2015-03-18 13:36 | jonalegriaesarte | File Added: c_tax_zone.ods | |
| 2015-03-18 13:36 | jonalegriaesarte | Assigned To | jonalegriaesarte => psanjuan |
| 2015-03-20 15:37 | psanjuan | Proposed Solution updated | |
| 2015-03-20 15:40 | psanjuan | Relationship added | causes 0029360 |
| 2015-03-23 13:43 | jonalegriaesarte | Resolution time | => 1429308000 |
| 2015-03-23 16:06 | jorge-garcia | Status | new => scheduled |
| 2015-03-23 16:06 | jorge-garcia | Assigned To | psanjuan => jorge-garcia |
| 2015-03-27 10:13 | jonalegriaesarte | File Added: c_tax_zone_v2.ods | |
| 2015-03-27 10:13 | jonalegriaesarte | Note Added: 0076063 | |
| 2015-03-30 17:32 | jorge-garcia | Note Added: 0076152 | |
| 2015-03-30 17:48 | jorge-garcia | Note Edited: 0076152 | View Revisions |
| 2015-03-31 19:11 | hgbot | Checkin | |
| 2015-03-31 19:11 | hgbot | Note Added: 0076183 | |
| 2015-03-31 19:11 | hgbot | Status | scheduled => resolved |
| 2015-03-31 19:11 | hgbot | Resolution | open => fixed |
| 2015-03-31 19:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.localization.spain.referencedata.taxes/rev/7df6fe8639aec48b23c1ed9ffe42f17ea7ef7af8 [^] |
| 2015-04-01 15:56 | psanjuan | Note Added: 0076316 | |
| 2015-04-01 15:56 | psanjuan | Status | resolved => closed |
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Issue History |
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