Openbravo Issue Tracking System - Openbravo Localizations
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0048821Openbravo LocalizationsLocalization Portugalpublic2022-03-17 10:462022-03-25 13:08
Reporterucarrion 
Assigned Toaferraz 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Regression date
Regression introduced by commit
Regression level
Support ticket
OBNetwork customerGold
Regression introduced in release
Summary0048821: [Portugal] There are missing Tax Rate configuration for Tax Exempt Customer
DescriptionThere are not 'Tax Rate' defined as 'Tax Exempt' for the following Tax Categories:
-IVA Normal
-IVA Intermedio
-IVA Reduzido

Therefore, no tickets can be created for Tax Exempt Customers

UUID:
IVA Normal Isento 527E9C92503F4692B0FEC0598DDFF070
IVA Itermedio Isento 03136B3B83F149229A2B74844337E3D4
IVA Reduzido Isento C73CA9C844654CD996885C49F0C986C1
Steps To ReproduceIn an entity with the following Dataset applied 'Taxes: Configuration for Portugal', try to create a ticket for a Tax Exempt Customers and products with any of this tax categories:
-IVA Normal
-IVA Intermedio
-IVA Reduzido

An error is raised because tax rate is not found.
Proposed SolutionCreate new tax rates defined as Tax Exempt=Y for the Tax Categories:
-IVA Normal
-IVA Intermedio
-IVA Reduzido
into the 'Taxes: Configuration for Portugal' module
Additional Information
TagsNOR
Relationships
related to feature request 0045755 closed vmromanos New taxes required set as Tax Exempt=Yes 
related to defect 0048871 new psanjuan Spain fiscal module does not include tax rates for "tax exempt" customers 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2022-03-17 10:46ucarrionNew Issue
2022-03-17 10:46ucarrionAssigned To => psanjuan
2022-03-17 10:46ucarrionOBNetwork customer => Gold
2022-03-17 17:26rafarodaTag Attached: NOR
2022-03-17 17:27rafarodaRelationship addedrelated to 0045755
2022-03-17 17:28rafarodaNote Added: 0135813
2022-03-17 18:17ucarrionDescription Updatedbug_revision_view_page.php?rev_id=23783#r23783
2022-03-22 17:26vmromanosAssigned Topsanjuan => aferraz
2022-03-23 16:31rafarodaRelationship addedrelated to 0048871
2022-03-24 17:09hgbotMerge Request Status => open
2022-03-24 17:09hgbotNote Added: 0135999
2022-03-24 17:15aferrazNote Added: 0136000
2022-03-25 10:13hgbotMerge Request Statusopen => approved
2022-03-25 12:21hgbotResolutionopen => fixed
2022-03-25 12:21hgbotStatusnew => closed
2022-03-25 12:21hgbotNote Added: 0136053
2022-03-25 12:21hgbotNote Added: 0136054
2022-03-25 12:21hgbotNote Added: 0136055
2022-03-25 12:21hgbotNote Added: 0136056
2022-03-25 13:08aferrazNote Added: 0136059

Notes
(0135813)
rafaroda   
2022-03-17 17:28   
Use the same UUIDs than used in the case of the customer for Tax Rate records
(0135999)
hgbot   
2022-03-24 17:09   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/merge_requests/2 [^]
(0136000)
aferraz   
2022-03-24 17:15   
Test plan:
- Apply dataset and check following Tax Rates are added with 0 rate and tax exempt flag enabled:
IVA Normal Isento. ID: 527E9C92503F4692B0FEC0598DDFF070. Category: IVA Normal.
IVA Itermedio Isento. ID: 03136B3B83F149229A2B74844337E3D4. Category: IVA Intermedio.
IVA Reduzido Isento. ID: C73CA9C844654CD996885C49F0C986C1. Category: IVA Reduzido.
(0136053)
hgbot   
2022-03-25 12:21   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: 024ab8ef21e5903d03a47a24fb4bae9650246fca
Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com>
Date: 24-03-2022 17:08:35
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/024ab8ef21e5903d03a47a24fb4bae9650246fca [^]

Fixes ISSUE-48821: Add exempt tax rates for normal, itermedio and reduzido categories

---
M referencedata/standard/Portuguese_Taxes.xml
---
(0136054)
hgbot   
2022-03-25 12:21   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: 97fd4fe4272ad2d41e4716968ea84fff72044baf
Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com>
Date: 24-03-2022 17:11:38
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/97fd4fe4272ad2d41e4716968ea84fff72044baf [^]

Related to ISSUE-48821: Update dataset checksum

---
M src-db/database/sourcedata/AD_DATASET.xml
---
(0136055)
hgbot   
2022-03-25 12:21   
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes [^]
Changeset: c6aa7979a467c464530b93e4db0b7dbb2b126dc9
Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com>
Date: 24-03-2022 17:30:28
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/commit/c6aa7979a467c464530b93e4db0b7dbb2b126dc9 [^]

Related to ISSUE-48821: Update module version

---
M src-db/database/sourcedata/AD_MODULE.xml
---
(0136056)
hgbot   
2022-03-25 12:21   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.referencedata.taxes/-/merge_requests/2 [^]
(0136059)
aferraz   
2022-03-25 13:08   
New version (1.0.400) published: https://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/sso/ForgeModuleVersionDetail?moduleVersionId=0F1122FD2BF8402FBB1371E0680F1AFB [^]