Openbravo Issue Tracking System - Openbravo Localizations
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IDProjectCategoryView StatusDate SubmittedLast Update
0046264Openbravo LocalizationsLocalization Portugalpublic2021-04-14 11:072021-09-22 12:16
Reporterpsanjuan 
Assigned Tocaristu 
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
Summary0046264: New taxes need to be created in the PT taxes dataset
DescriptionNew taxes need to be created in the PT taxes dataset, see below, besides that some tax categories need to be renamed.

IVA Reducido as IVA Reduzido
Steps To Reproducen/a
Proposed SolutionBelow taxes need to be created:

IVA 12% - related to the tax category, "IVA Intermedio", and for sales transactions in Madeira.
IVA 9% - related to the tax category, "IVA Intermedio", and for sales transactions in Acores.

IVA 5% - related to the tax category, "IVA Reduzido", and for sales transactions in Madeira.
IVA 4% - related to the tax category, "IVA Reduzido", and for sales transactions in Acores.

IVA Isento - Art.9-CIVA27- related to the tax category, "IVA Isento", and for sales transactions in Madeira.
IVA Isento - Art.9-CIVA27- related to the tax category, "IVA Isento", and for sales transactions in Acores.

Tax category IVA Reducido must be renamed as IVA Reduzido

Açores Normal VAT needs to be changed from 18% to 16%
Additional Information
TagsNOR
Relationships
related to defect 0046260 closed markmm82 Wrong region code for Açores and Madeira regions. Rest of regions need to have the code PT 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2021-04-14 11:07psanjuanNew Issue
2021-04-14 11:07psanjuanAssigned To => psanjuan
2021-04-14 12:06psanjuanDescription Updatedbug_revision_view_page.php?rev_id=22313#r22313
2021-04-14 12:06psanjuanProposed Solution updated
2021-05-07 15:26rafarodaTag Attached: NOR
2021-08-18 10:07psanjuanNote Added: 0131166
2021-08-18 10:08caristuAssigned Topsanjuan => caristu
2021-08-18 11:48hgbotNote Added: 0131174
2021-08-19 09:40psanjuanNote Added: 0131207
2021-08-19 09:56psanjuanProposed Solution updated
2021-08-19 10:17hgbotNote Added: 0131208
2021-08-19 10:17hgbotResolutionopen => fixed
2021-08-19 10:17hgbotStatusnew => closed
2021-08-19 10:17hgbotNote Added: 0131209
2021-08-19 10:17hgbotNote Added: 0131210
2021-08-19 10:17hgbotNote Added: 0131211
2021-08-19 10:17hgbotNote Added: 0131212
2021-08-19 10:21caristuNote Added: 0131213
2021-09-22 12:16rafarodaRelationship addedrelated to 0046260

Notes
(0131166)
psanjuan   
2021-08-18 10:07   
https://www.portugalglobal.pt/ES/InvertirenPortugal/Sistema%20Fiscal/Paginas/ImpuestoValorAnadidoIVA.aspx#:~:text=3.4%20Tipos%20del%20IVA&text=%C2%B7%20Tipo%20general%20%E2%80%93%2023%25%20 [^](,resto%20de%20bienes%20y%20servicios.
(0131174)
hgbot   
2021-08-18 11:48   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/merge_requests/1 [^]
(0131207)
psanjuan   
2021-08-19 09:40   
Reviewed and ok.
A new version of this dataset module can be published.
(0131208)
hgbot   
2021-08-19 10:17   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: 8a120fe07915d49bbc75a999fa3b13e8b743229c
Author: Carlos Aristu <carlos.aristu@openbravo.com>
Date: 2021-08-18T11:45:20+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/8a120fe07915d49bbc75a999fa3b13e8b743229c [^]

related to ISSUE-46264: IVA Reducido -> IVA Reduzido

---
M referencedata/standard/Portuguese_Taxes.xml
---
(0131209)
hgbot   
2021-08-19 10:17   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: a2d188603bfa9ec4a6cbe93d706afd2d1a47ce88
Author: Carlos Aristu <carlos.aristu@openbravo.com>
Date: 2021-08-18T12:00:50+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/a2d188603bfa9ec4a6cbe93d706afd2d1a47ce88 [^]

fixes ISSUE-46264: add new taxes

  New taxes added:

  - IVA 12% - "IVA Intermedio", and for sales transactions in Madeira
  - IVA 9% - "IVA Intermedio", and for sales transactions in Açores
  - IVA 5% - "IVA Reduzido", and for sales transactions in Madeira
  - IVA 4% - "IVA Reduzido", and for sales transactions in Açores
  - IVA Isento - Art.9-CIVA27- "IVA Isento", and for sales transactions in Madeira
  - IVA Isento - Art.9-CIVA27- "IVA Isento", and for sales transactions in Açores

---
M referencedata/standard/Portuguese_Taxes.xml
---
(0131210)
hgbot   
2021-08-19 10:17   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: 26cacb6a6913b1416e5520f2e0825975b9b2fd37
Author: Carlos Aristu <carlos.aristu@openbravo.com>
Date: 2021-08-18T12:06:30+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/26cacb6a6913b1416e5520f2e0825975b9b2fd37 [^]

related to ISSUE-46264: fix wrong tax rate definition

  IVA 18% for Açores must be IVA 16%

---
M referencedata/standard/Portuguese_Taxes.xml
---
(0131211)
hgbot   
2021-08-19 10:17   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/merge_requests/1 [^]
(0131212)
hgbot   
2021-08-19 10:17   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: bdbd16bbd249dfadd6ae9950a4f686d3087ee8d6
Author: Carlos Aristu <carlos.aristu@openbravo.com>
Date: 2021-08-18T12:13:33+02:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/bdbd16bbd249dfadd6ae9950a4f686d3087ee8d6 [^]

related to ISSUE-46264: update checksum

---
M src-db/database/sourcedata/AD_DATASET.xml
---
(0131213)
caristu   
2021-08-19 10:21   
New version (1.0.300) published: https://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/ForgeModuleVersionDetail?moduleVersionId=BEDB46F671E0462FAB0157BB4C20E541 [^]