0044072: Purchase Taxes do not correct while if tax rates are created with Region and Destination Region.

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ID	Project	Category	View Status	Date Submitted	Last Update
0044072	Openbravo ERP	03. Procurement management	public	2020-05-15 12:05	2020-05-15 12:33

Reporter	psanjuan
Assigned To	Triage Omni OMS
Priority	urgent	Severity	major	Reproducibility	always
Status	new	Resolution	open
Platform		OS	30	OS Version	Openbravo Appliance 14.04
Product Version
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	0044072: Purchase Taxes do not correct while if tax rates are created with Region and Destination Region.
Description	Purchase Taxes do not correct if tax rates are created with Region and Destination Region.
Steps To Reproduce	In Livebuilds log in as System Admin. Go to Country and Region window. Add below regions for Country France: Guadelupe, Ille de France and Bretagne. As White Valley Group Admin, select Vall Blanca Store by defult. Go to Tax Category window and create for Vall Blanca Organization, below tax categories: Exonéré TVA Normale Go to Product window and select TVA Normale tax category for the product Balaclava Camp. Go to Tax rate and create below 3 tax rates with below setup: Tax 1 Name = Achat Bien et Service Exonére. Tax Category = Exonére Tax Type = Purchase Tax Valid from date = 01-01-2000 Rate = 0 Country From = Spain Region From = empty Destination Country = France Destination Region = Ille de France and in the lines: Country From = Spain Region From = empty Destination Country = France Destination Region = Bretagne Tax 2 Name = Import Dom-Tom Tax Category = TVA Normale Tax Type = Purchase Tax Valid from date = 01-01-2014 Rate = 0 Country From = France Region From = Guadelope Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Guadelope Destination Country = France Destination Region = Bretagne Tax 3 Name = TVA 20% Tax Category = TVA Normale Tax Type = Both Valid from date = 01-01-2014 Rate = 20 Country From = France Region From = Ille de France Destination Country = France Destination Region = Ille de France and in the lines: Country From = France Region From = Ille de France Destination Country = France Destination Region = Bretagne Country From = France Region From = Bretagne Destination Country = France Destination Region = Ille de France Go to Organization window and change the location of Vall Blance Store, by adding France as Country and Ille de France as Region. Go to Business Partner window and change the location of the supplier Mountains & Snow, by addign France as Counry and Ille de France as Region. Go to Purchase Order window and create a new order for Vall Blanca, on current date and the supplier Mountains & Snow. Select the product Balaclava Cap. The very first tax Achat Bien et Service Exonére is selected. This is not correct. The correct VAT to select for a purchase from Ille de France to Ille de France, in France, must be TVA 20%, as configured. Note that the tax rate selected is not related to the tax category of the product. See image attached.
Proposed Solution	The correct VAT rate must be VAT 20%
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Attached Files	Issue 44072_taxrates.jpg (50,807) 2020-05-15 12:33 https://issues.openbravo.com/file_download.php?file_id=14488&type=bug Issue_44072_PurchaseOrder.jpg (76,489) 2020-05-15 12:33 https://issues.openbravo.com/file_download.php?file_id=14489&type=bug

Issue History
Date Modified	Username	Field	Change
2020-05-15 12:05	psanjuan	New Issue
2020-05-15 12:05	psanjuan	Assigned To	=> Triage Finance
2020-05-15 12:05	psanjuan	Modules	=> Core
2020-05-15 12:05	psanjuan	Triggers an Emergency Pack	=> No
2020-05-15 12:08	psanjuan	Summary	Purchase Taxes do not correct while creating tax rates with Region and Destination Region. => Purchase Taxes do not correct while if tax rates are created with Region and Destination Region.
2020-05-15 12:08	psanjuan	Description Updated	bug_revision_view_page.php?rev_id=21045#r21045
2020-05-15 12:20	psanjuan	Steps to Reproduce Updated	bug_revision_view_page.php?rev_id=21047#r21047
2020-05-15 12:25	psanjuan	Steps to Reproduce Updated	bug_revision_view_page.php?rev_id=21048#r21048
2020-05-15 12:29	psanjuan	Steps to Reproduce Updated	bug_revision_view_page.php?rev_id=21049#r21049
2020-05-15 12:29	psanjuan	Proposed Solution updated
2020-05-15 12:33	psanjuan	File Added: Issue 44072_taxrates.jpg
2020-05-15 12:33	psanjuan	File Added: Issue_44072_PurchaseOrder.jpg

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