Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0035425
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2017-03-03 10:522019-02-01 01:50
ReporterngarciaView Statuspublic 
Assigned Tomarkmm82 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035425: Product's tax category is not taken into account when selecting a tax for an exempt customer

DescriptionProduct's tax category is not taken into account when selecting a tax for an exempt customer
Steps To ReproduceAs group admin role:
   Go to Tax Rate window and filter by:
      Sales/Purchase Type: Sales Tax & Both
      Tax Exempt: Y
   Sort the records by its Valid From Date (descending)
   Get the organization and tax category of the first tax
   Set a Customer as Tax Exempt
   Create a Sales Invoice for the same organization as the first tax
   Add the previously created customer
   Add a product with a different tax category from the first tax. Check first it exists an exempt tax rate in that category
   Check the first tax is automatically selected in the invoice line instead of selecting the one that belong to the tax category of the product
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0109374)
markmm82 (developer)
2019-02-01 01:50

Test Plan>
As System Admin:
   Go to Windows, Tabs and Fields and select the Tax Rate window.
   Go to Tax Rate tab and set the Tax Exempt field as visible on grid.
As group admin role:
   Go to Tax Rate window and filter by:
      Sales/Purchase Type: Sales Tax & Both
      Tax Exempt: Y
   Sort the records by its Valid From Date (descending)
   Get the organization and tax category of the first tax defined for all countries and regions (with any destination region and country). For example Servicios prestados exentos:
     Organization: F&B España, S.A
     Tax Category: Exento Servicios
   Set a Customer as Tax Exempt, for example Alimentos y Supermercados, S.A business partner.

   Go to Product window and check that Cerveza Ale 0,5L has IVA Normal Tax Category
     If you go to the Tax Rate window and filter by IVA Normal Tax Category you will see there are some tax rates defined as exempt.
     Add the following filters:
      Sales/Purchase Type: Sales Tax & Both
      Tax Exempt: Y
   Sort the records by its Valid From Date (descending)
   Notice that the first record is the tax rate to be applied for products of this category by default:
     Entregas a Canarias,Ceuta y Melilla (%N=>0%)

   Create a Sales Invoice for the same organization as the first tax and the previously created customer:
     Organization: F&B España, S.A
     Business Partner: Alimentos y Supermercados, S.A
   Add a line with a product with a different tax category from the first tax. Check first
it exists an exempt tax rate in that category, for example using Cerveza Ale 0,5L it is linked to IVA Normal.
     
   Check the firs tax related to the Product's Tax Category is automatically selected in the invoice line: Entregas a Canarias,Ceuta y Melilla (%N=>0%) wich is correct.

- Issue History
Date Modified Username Field Change
2017-03-03 10:52 ngarcia New Issue
2017-03-03 10:52 ngarcia Assigned To => Triage Finance
2017-03-03 10:52 ngarcia Modules => Core
2017-03-03 10:52 ngarcia Triggers an Emergency Pack => No
2017-03-03 10:52 ngarcia Issue Monitored: networkb
2019-01-28 12:49 Sandrahuguet Assigned To Triage Finance => markmm82
2019-01-30 15:38 markmm82 Status new => scheduled
2019-02-01 01:50 markmm82 Note Added: 0109374


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker