0045369: By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country

Openbravo Issue Tracking System - Openbravo ERP

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Category

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Date Submitted

Last Update

0045369

Openbravo ERP

07. Sales management

public

2020-10-29 20:19

2020-11-04 11:39

Reporter

Mery Anelo

Assigned To

vmromanos

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

PR20Q3

Target Version

PR20Q2.3

Fixed in Version

PR20Q2.3

Merge Request Status

approved

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

Summary

0045369: By deactivating any registration in the tax zone, you can get this tax if the business partner belongs to that country

Description

Is necessary fix this issue because the following issue is affected by this one. Related to the issue: https://issues.openbravo.com/view.php?id=39951 [^]

(In english)

By deactivating a country from the tax zone (tab of the window Tax Rate) and creating an sales invoice for a business partner who has that country at their address, you still can get the deactivated tax rate.
For example, in the aforementioned case the UK country is deactivated from the taxes related to the European Union since it will no longer belong to it. Brexit: https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/BREXIT/BREXIT.shtml [^]
In the "Sales Invoices" windows, when chose a service in the lines must obtain the "International Services rendered" tax for services, however, you continue to obtain a tax related to the EU even though it was deactivated.

(En español)

Al desactivar un país de la zona de impuestos (ventana propia de impuestos) y crear una factura para un tercero que posea en su dirección dicho país podrá conseguir el registro desactivado.
Por ejemplo, en el caso mencionado el país UK es desactivado de los impuestos relacionados a la Unión Europea ya que el mismo ya no pertenecera a ella. Brexit: https://www.agenciatributaria.es/AEAT.internet/Inicio/La_Agencia_Tributaria/Campanas/BREXIT/BREXIT.shtml [^]
Dentro de las facturas (cliente), al hacerlo debe conseguir para servicios el impuesto "Servicios prestados internacional", sin embargo, continua consiguiendo un impuesto relacionado a la UE a pesar de que el mismo fue correctamente desactivado.

Steps To Reproduce

(See the attached video)

- Install the versión 1.2.1800 of the module "Taxes: configuration for Spain (Impuestos para España)"
- Go to "Enterprise module management" windows and execute the references.
- Configure organization, Product (as services) and Bussines Parter with UK address.
- Make a Sales invoice.
- Select the product (of the services category) and see the tax set by the callout is "Servicios prestados UE (%N=>0%)" (Which is disabled for UK) and should by "Servicios prestados internacional (%N=>0%)"

Proposed Solution

See the attached patch for the function c_gettax.

Additional Information