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ID
0048821
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Portugalmajoralways2022-03-17 10:462022-03-25 13:08
ReporterucarrionView Statuspublic 
Assigned Toaferraz 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0048821: [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
TagsNOR
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0045755 closedvmromanos New taxes required set as Tax Exempt=Yes 
related to defect 0048871 newpsanjuan Spain fiscal module does not include tax rates for "tax exempt" customers 

-  Notes
(0135813)
rafaroda (developer)
2022-03-17 17:28

Use the same UUIDs than used in the case of the customer for Tax Rate records
(0135999)
hgbot (developer)
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 (developer)
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 (developer)
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 (developer)
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 (developer)
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 (developer)
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 (developer)
2022-03-25 13:08

New version (1.0.400) published: https://centralrepository.openbravo.com/openbravo/org.openbravo.forge.ui/sso/ForgeModuleVersionDetail?moduleVersionId=0F1122FD2BF8402FBB1371E0680F1AFB [^]

- Issue History
Date Modified Username Field Change
2022-03-17 10:46 ucarrion New Issue
2022-03-17 10:46 ucarrion Assigned To => psanjuan
2022-03-17 17:26 rafaroda Tag Attached: NOR
2022-03-17 17:27 rafaroda Relationship added related to 0045755
2022-03-17 17:28 rafaroda Note Added: 0135813
2022-03-17 18:17 ucarrion Description Updated View Revisions
2022-03-22 17:26 vmromanos Assigned To psanjuan => aferraz
2022-03-23 16:31 rafaroda Relationship added related to 0048871
2022-03-24 17:09 hgbot Note Added: 0135999
2022-03-24 17:15 aferraz Note Added: 0136000
2022-03-25 12:21 hgbot Resolution open => fixed
2022-03-25 12:21 hgbot Status new => closed
2022-03-25 12:21 hgbot Note Added: 0136053
2022-03-25 12:21 hgbot Note Added: 0136054
2022-03-25 12:21 hgbot Note Added: 0136055
2022-03-25 12:21 hgbot Note Added: 0136056
2022-03-25 13:08 aferraz Note Added: 0136059


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