Openbravo Issue Tracking System - Openbravo Localizations
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IDProjectCategoryView StatusDate SubmittedLast Update
0044548Openbravo LocalizationsLocalization Italypublic2020-07-03 11:032020-07-21 15:45
Reporterpsanjuan 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customer
Regression introduced in release
Summary0044548: New italian taxes (tax categories/BP Tax Categories and Tax Rates) need to be created
DescriptionNew italian taxes (tax categories/BP Tax Categories and Tax Rates) need to be created
Steps To ReproduceN/A
Proposed SolutionBelow listed categories and taxes need to be created in the module:
"org.openbravo.localization.italy.referencedata.taxes"

TAX CATEGORIES:

Name = IVA Esclusa art. 2 c3 DPR 633/72
Description = IVA Esclusa art. 2, c3 DPR 633/72 - Gift cards

Name = IVA Esente art. 10 DPR 633/72
Description = IVA Esente art. 10 DPR 633/72 - Insurances

Existing tax category "IVA Essente art. 2 DPR 633" must be renamed as:
IVA Esclusa art. 2 DPR 633/72

BUSINESS PARTNER TAX CATEGORIES

Name = Esportatore abituale
Description = Esportatore abituale

Name = Diplomatici, membri NATO/ONU and Militari
Description = Diplomatici, membri NATO/ONU and Militari

Name = Navi/motobarche
Description = Navi/motobarche

Name = Cittá del Vaticano
Description = Cittá del Vaticano

Name = San Marino
Description = San Marino

Name = Livigno e Campione d'Italia
Description = Livigno e Campione d'Italia

Name = Societa UE
Description = Societa UE

Name = Societa extra UE
Description = Societa extra UE


TAXES

See table in the file: https://docs.google.com/spreadsheets/d/1pG-93pP6c169JC5DZcJ_tGbPZMBqyWGnGtKzjuZz8bw/edit#gid=1429847798 [^]
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-07-03 11:03psanjuanNew Issue
2020-07-03 11:03psanjuanAssigned To => extra
2020-07-03 11:06psanjuanSummaryNew italian taxes (tax categories) and tax rates required => New italian taxes (tax categories/BP Tax Categories and Tax Rates) need to be created
2020-07-03 11:06psanjuanDescription Updatedbug_revision_view_page.php?rev_id=21270#r21270
2020-07-03 11:06psanjuanProposed Solution updated
2020-07-03 11:20psanjuanProposed Solution updated
2020-07-03 11:21psanjuanProposed Solution updated
2020-07-03 11:24psanjuanProposed Solution updated
2020-07-03 11:32psanjuanProposed Solution updated
2020-07-03 11:40psanjuanProposed Solution updated
2020-07-03 11:41psanjuanAssigned Toextra => AtulOpenbravo
2020-07-17 06:52AtulOpenbravoStatusnew => scheduled
2020-07-17 10:41hgbotCheckin
2020-07-17 10:41hgbotNote Added: 0121502
2020-07-17 10:41hgbotStatusscheduled => resolved
2020-07-17 10:41hgbotResolutionopen => fixed
2020-07-17 10:41hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.localization.italy.referencedata.taxes/rev/edb0d1b4973a1508055159bd4a70901678f5df67 [^]
2020-07-17 10:41hgbotCheckin
2020-07-17 10:41hgbotNote Added: 0121503
2020-07-17 15:36hgbotCheckin
2020-07-17 15:36hgbotNote Added: 0121512
2020-07-21 15:45psanjuanNote Added: 0121550
2020-07-21 15:45psanjuanStatusresolved => closed

Notes
(0121502)
hgbot   
2020-07-17 10:41   
Repository: erp/pmods/org.openbravo.localization.italy.referencedata.taxes
Changeset: edb0d1b4973a1508055159bd4a70901678f5df67
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jul 17 08:17:44 2020 +0000
URL: http://code.openbravo.com/erp/pmods/org.openbravo.localization.italy.referencedata.taxes/rev/edb0d1b4973a1508055159bd4a70901678f5df67 [^]

Fixes BUG-44548: Add Tax Category, Business Partner Tax Category,
Tax Rates

---
M referencedata/standard/Italian_Taxes.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
---
(0121503)
hgbot   
2020-07-17 10:41   
Repository: erp/pmods/org.openbravo.localization.italy.referencedata.taxes
Changeset: a7313135279e640ea7384bf73842b41775812b08
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jul 17 08:41:10 2020 +0000
URL: http://code.openbravo.com/erp/pmods/org.openbravo.localization.italy.referencedata.taxes/rev/a7313135279e640ea7384bf73842b41775812b08 [^]

Related to BUG-44548: Modified Tax Rate type as Sales instead
of Both, set Data Set Table to exclude audit info, hence
removed audit info from the datasets for TaxRate, TaxCategory
and Business Partner Tax Category

---
M referencedata/standard/Italian_Taxes.xml
M src-db/database/sourcedata/AD_DATASET.xml
M src-db/database/sourcedata/AD_DATASET_TABLE.xml
---
(0121512)
hgbot   
2020-07-17 15:36   
Repository: erp/pmods/org.openbravo.localization.italy.referencedata.taxes
Changeset: 048bd89da96274d34f7bf76a4efa8117b5e46828
Author: Atu Gaware <atul.gaware <at> openbravo.com>
Date: Fri Jul 17 13:35:52 2020 +0000
URL: http://code.openbravo.com/erp/pmods/org.openbravo.localization.italy.referencedata.taxes/rev/048bd89da96274d34f7bf76a4efa8117b5e46828 [^]

Related To BUG-44548:Added IVA 0% Taxes for Gift Cards
and Assicurazioni for below BP Tax Categories
**Esportatore abituale
**Diplomatici, membri NATO/ONU and Militari
**Navi/motobarche
**Cittá del Vaticano
**San Marino
**Livigno e Campione d'Italia
**Societa UE
**Societa extra UE

---
M referencedata/standard/Italian_Taxes.xml
M src-db/database/sourcedata/AD_DATASET.xml
---
(0121550)
psanjuan   
2020-07-21 15:45   
Verified and working