details: /erp/devel/pi/rev/5defe5fe3c5f
changeset: 11438:5defe5fe3c5f
user: Pablo Sarobe <pablo.sarobe <at> openbravo.com>
date: Fri Apr 01 21:44:30 2011 +0200
summary: fixes issue 16503: Taxes in demo were wrong. Change organizations
diffstat:
referencedata/sampledata/F_B_International_Group.xml | 6454 +++++++++---------
1 files changed, 3227 insertions(+), 3227 deletions(-)
diffs (truncated from 29046 to 300 lines):
diff -r 81b794af4945 -r 5defe5fe3c5f
referencedata/sampledata/F_B_International_Group.xml
--- a/referencedata/sampledata/F_B_International_Group.xml Fri Apr 01
18:03:08 2011 +0200
+++ b/referencedata/sampledata/F_B_International_Group.xml Fri Apr 01
21:44:30 2011 +0200
@@ -12048,7 +12048,7 @@
<autoNumbering>true</autoNumbering>
<incrementBy>1</incrementBy>
<startingNo>1000000</startingNo>
- <nextAssignedNumber>50019</nextAssignedNumber>
+ <nextAssignedNumber>50020</nextAssignedNumber>
<currentNextSystem>100</currentNextSystem>
<usedForRecordID>false</usedForRecordID>
<prefix>SO/</prefix>
@@ -216412,7 +216412,7 @@
<FinancialMgmtTaxRate id="0526654C55DD439BBF9432E00100494E">
<id>0526654C55DD439BBF9432E00100494E</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Inversión Sujeto Pasivo 8% (-8%)</name>
<description>Inversión Sujeto Pasivo 8% (-8%)</description>
@@ -216446,7 +216446,7 @@
<FinancialMgmtTaxRate id="0877409E8B6A4087BA09D52C4017C1C8">
<id>0877409E8B6A4087BA09D52C4017C1C8</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamientos 16% -18%R (pagos) (+16%)</name>
<description>Arrendamientos 16% -18%R (pagos) (+16%)</description>
@@ -216455,7 +216455,7 @@
<summaryLevel>false</summaryLevel>
<rate>16.00</rate>
<parentTaxRate id="EC17A959947E4CB0804BE38A62EF6FAB"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216480,7 +216480,7 @@
<FinancialMgmtTaxRate id="0880C9462B854750AD068EBAA9C8F4B5">
<id>0880C9462B854750AD068EBAA9C8F4B5</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamientos 16% -18%R (cobros) (+16%)</name>
<description>Arrendamientos 16% -18%R (cobros) (+16%)</description>
@@ -216489,7 +216489,7 @@
<summaryLevel>false</summaryLevel>
<rate>16.00</rate>
<parentTaxRate id="2AE5DA53259745E28807D0AD1E0A0091"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216514,7 +216514,7 @@
<FinancialMgmtTaxRate id="0B9F10A0A52C44E9ADD3890DD7A57026">
<id>0B9F10A0A52C44E9ADD3890DD7A57026</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 7%</name>
<description>Prestación servicios nacional 7%</description>
@@ -216548,7 +216548,7 @@
<FinancialMgmtTaxRate id="0DA7E5731B204BC1819650978E651F91">
<id>0DA7E5731B204BC1819650978E651F91</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 18% </name>
<description>Prestación servicios nacional 18% </description>
@@ -216582,7 +216582,7 @@
<FinancialMgmtTaxRate id="10FCE3C3A4A24C3BB2D2E0423658D52E">
<id>10FCE3C3A4A24C3BB2D2E0423658D52E</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Inversión Sujeto Pasivo 18% (-18%)</name>
<description>Inversión Sujeto Pasivo 18% (-18%)</description>
@@ -216616,7 +216616,7 @@
<FinancialMgmtTaxRate id="14DC981FA1374653A4116D0F5CF2E179">
<id>14DC981FA1374653A4116D0F5CF2E179</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 18% -7%R (+18%)</name>
<description>Prestación servicios nacional 18% -7%R (+18%)</description>
@@ -216650,7 +216650,7 @@
<FinancialMgmtTaxRate id="1569CA318BB149118DDABCE5C9B1A249">
<id>1569CA318BB149118DDABCE5C9B1A249</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamientos 18% -19%R (cobros)</name>
<description>Arrendamientos 18% -19%R (cobros)</description>
@@ -216659,7 +216659,7 @@
<summaryLevel>true</summaryLevel>
<rate>0.00</rate>
<parentTaxRate xsi:nil="true"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216684,7 +216684,7 @@
<FinancialMgmtTaxRate id="18ACF1502ADD40DCA8D5C10D0B87EB51">
<id>18ACF1502ADD40DCA8D5C10D0B87EB51</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamiento 16% (pagos)</name>
<description>Arrendamiento 16% (pagos)</description>
@@ -216693,7 +216693,7 @@
<summaryLevel>false</summaryLevel>
<rate>16</rate>
<parentTaxRate xsi:nil="true"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216718,7 +216718,7 @@
<FinancialMgmtTaxRate id="18D8A018FDED40EC9AAC800B73A39925">
<id>18D8A018FDED40EC9AAC800B73A39925</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Inversión Sujeto Pasivo 18%</name>
<description>Inversión Sujeto Pasivo 18%</description>
@@ -216752,7 +216752,7 @@
<FinancialMgmtTaxRate id="1DB18D62E176442F818E671937668BC0">
<id>1DB18D62E176442F818E671937668BC0</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Adquisiciones a Canarias,Ceuta y Melilla 4%</name>
<description>Adquisiciones a Canarias,Ceuta y Melilla 4%</description>
@@ -216786,7 +216786,7 @@
<FinancialMgmtTaxRate id="1FE610D3A8844F85B17CA32525C15353">
<id>1FE610D3A8844F85B17CA32525C15353</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="B9C7088AB859483A9B1FB342AC2BE17A"/>
<active>true</active>
<name>NY Sales Tax</name>
<description>Sales and Use tax for the State of NY</description>
@@ -216820,7 +216820,7 @@
<FinancialMgmtTaxRate id="22B7166390E241F98314105D20E54478">
<id>22B7166390E241F98314105D20E54478</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Entregas IVA+RE 8+1% </name>
<description>Entregas IVA+RE 8+1% </description>
@@ -216854,7 +216854,7 @@
<FinancialMgmtTaxRate id="2692DF05589E4E3AA582C8308350017B">
<id>2692DF05589E4E3AA582C8308350017B</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 18% -15%R (+18%)</name>
<description>Prestación servicios nacional 18% -15%R (+18%)</description>
@@ -216888,7 +216888,7 @@
<FinancialMgmtTaxRate id="2AE5DA53259745E28807D0AD1E0A0091">
<id>2AE5DA53259745E28807D0AD1E0A0091</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamientos 16% -18%R (cobros)</name>
<description>Arrendamientos 16% -18%R (cobros)</description>
@@ -216897,7 +216897,7 @@
<summaryLevel>true</summaryLevel>
<rate>0.00</rate>
<parentTaxRate xsi:nil="true"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216922,7 +216922,7 @@
<FinancialMgmtTaxRate id="2B5B649D0365424792F10660BEFCA1F3">
<id>2B5B649D0365424792F10660BEFCA1F3</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamiento 18% (pagos)</name>
<description>Arrendamiento 18% (pagos)</description>
@@ -216931,7 +216931,7 @@
<summaryLevel>false</summaryLevel>
<rate>18.00</rate>
<parentTaxRate xsi:nil="true"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -216956,7 +216956,7 @@
<FinancialMgmtTaxRate id="2DE7B2012FD143649C11333CB26BB32F">
<id>2DE7B2012FD143649C11333CB26BB32F</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Inversión Sujeto Pasivo 18% (+18%)</name>
<description>Inversión Sujeto Pasivo 18% (+18%)</description>
@@ -216990,7 +216990,7 @@
<FinancialMgmtTaxRate id="37946FE4DBF84BA6B143BAF43624516C">
<id>37946FE4DBF84BA6B143BAF43624516C</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Transmisión B.Inmuebles 18%</name>
<description>Transmisión B.Inmuebles 18%</description>
@@ -217024,7 +217024,7 @@
<FinancialMgmtTaxRate id="3A09347CF4A14830953EC8EF7A380F87">
<id>3A09347CF4A14830953EC8EF7A380F87</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Inversión Sujeto Pasivo 8% (+0%)</name>
<description>Inversión Sujeto Pasivo 8% (+0%)</description>
@@ -217058,7 +217058,7 @@
<FinancialMgmtTaxRate id="3A6776842A014ED88EE823EC63F27719">
<id>3A6776842A014ED88EE823EC63F27719</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Servicios prestados internacional (%N=>0%)</name>
<description>Servicios prestados internacional (%N=>0%)</description>
@@ -217092,7 +217092,7 @@
<FinancialMgmtTaxRate id="3AC3FB642FC84D248B97AD13B7B06A4D">
<id>3AC3FB642FC84D248B97AD13B7B06A4D</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Entregas IVA 8%</name>
<description>Entregas IVA 8%</description>
@@ -217126,7 +217126,7 @@
<FinancialMgmtTaxRate id="40E1708EAFBF4BFBB5C781B32926274D">
<id>40E1708EAFBF4BFBB5C781B32926274D</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 16% </name>
<description>Prestación servicios nacional 16% </description>
@@ -217160,7 +217160,7 @@
<FinancialMgmtTaxRate id="414583B62AF642DA9370ECB1D33A1B20">
<id>414583B62AF642DA9370ECB1D33A1B20</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Arrendamientos 16% -19%R (pagos) (-19%)</name>
<description>Arrendamientos 16% -19%R (pagos) (-19%)</description>
@@ -217169,7 +217169,7 @@
<summaryLevel>false</summaryLevel>
<rate>-19.00</rate>
<parentTaxRate id="FF11DE99035E4819AEB2EC9CC41552F7"/>
- <country xsi:nil="true"/>
+ <country id="106"/>
<region xsi:nil="true"/>
<destinationCountry xsi:nil="true"/>
<destinationRegion xsi:nil="true"/>
@@ -217194,7 +217194,7 @@
<FinancialMgmtTaxRate id="424ED682D32F42EB86ED8121F02E6100">
<id>424ED682D32F42EB86ED8121F02E6100</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Servicios prestados nacional 8%</name>
<description>Servicios prestados nacional 8%</description>
@@ -217228,7 +217228,7 @@
<FinancialMgmtTaxRate id="42DDF46C53354908B4E14BF9A3A5FD94">
<id>42DDF46C53354908B4E14BF9A3A5FD94</id>
<client id="FF8080812AFBCB14012AFBD3E373001F"/>
- <organization id="0"/>
+ <organization id="4F68EB1C1B734E79B27DE9D2DF56089F"/>
<active>true</active>
<name>Prestación servicios nacional 18% -15%R</name>
<description>Prestación servicios nacional 18% -15%R</description>
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