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| ID | ||||||||||||
| 0035425 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2017-03-03 10:52 | 2019-02-01 01:50 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | markmm82 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Web browser | ||||||||||||
| Modules | Core | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0035425: Product's tax category is not taken into account when selecting a tax for an exempt customer | |||||||||||
| Description | Product's tax category is not taken into account when selecting a tax for an exempt customer | |||||||||||
| Steps To Reproduce | 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 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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(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. |
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Issue History |
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| 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 | |
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Issue History |
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