Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0010783 | Openbravo ERP | 09. Financial management | public | 2009-09-25 16:50 | 2011-02-04 09:11 |
| Reporter | psanjuan | ||||
| Assigned To | rmorley | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |
| Product Version | 2.50MP5 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0010783: OB do not allow you to manage "operaciones triangulares" - Spanish company as intermediary agent (acquisitions/sales within EU) | ||||
| Description | Supplies of goods after an Intra Community acquisition => “Operación Triangular” (Spanish) must be included in 349 tax report; this is now out of the scope because OB ERP do not allow you now to: specify other “destination” country rather than organization country, in the case of purchase operations. to specify other “origin” country rather than the organization country, in the case of sales operations. There are 2 scenarios here: Scenario 1 => A Spanish resident (Spanish company located in Spain) acquires goods and sell those goods out of Spain (within the EU region). The exempt Intra Community sales must be included in the 349 report and besides the spanish company needs to comply with some "Invoicing" requirements. Invoice must clearly state that this transactions are "operaciones triangulares" and besides it must be clearly state the corresponding Tax ids of each BP involved. Scenario 2 => An EU intermediary supplies goods to a Spanish company coming from another EU country. This acquisition must not be included in the 349 report. The important thing here is that this scenario is not an intra-community acquisition of goods but a reverse charge scenario which means that we need to properly setup these operation in order to get the right Tax Rate selected in the purchase lines/purchase invoice lines. | ||||
| Steps To Reproduce | In the case of scenario 1 above: Navigate to Procurement Management / Transactions / Purchase Order - it is not possible to specify other “destination” country/address of the goods rather than the organization country/address. Navigate to Sales Management / Transactions / Sales Order- it is not possible to specify other “origin” country of the goods rather than the organization country/address. In the case of scenario 2 above: Navigate to Procurement Management / Transactions / Purchase Order - it is not possible to specify other "origin" country / address of the goods rather than the supplier country/address. | ||||
| Proposed Solution | In the case of scenario 1 above: Navigate to Procurement Management / Transactions / Purchase Order - it should be possible to specify other “destination” country/address of the goods rather than the organization country/address. Therefore, we could let the system know that country destination of the goods is not our organization but a customer we do have in another EU country. Navigate to Sales Management / Transactions / Sales Order- it should be possible to specify other “origin” country of the goods rather than the organization country/address. Therefore, we could let the system know that the origin of the goods is not our organization country but a third EU supplier country. In the case of scenario 2 above: Navigate to Procurement Management / Transactions / Purchase Order - it should be possible to specify other "origin" country / address of the goods rather than the supplier country/address. Therefore, we could let the system know that the origin country of the goods is not supplier country but a third EU supplier country. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2009-09-25 16:50 | psanjuan | New Issue | |||
| 2009-09-25 16:50 | psanjuan | Assigned To | => rafaroda | ||
| 2009-09-27 13:15 | rafaroda | Assigned To | rafaroda => pjuvara | ||
| 2011-02-04 09:11 | jpabloae | Assigned To | pjuvara => rmorley | ||
| There are no notes attached to this issue. |