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

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0044072
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2020-05-15 12:052020-05-15 12:33
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Finance 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
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

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

DescriptionPurchase Taxes do not correct if tax rates are created with Region and Destination Region.
Steps To ReproduceIn 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 SolutionThe correct VAT rate must be VAT 20%
TagsNo tags attached.
Attached Filesjpg file icon Issue 44072_taxrates.jpg [^] (50,807 bytes) 2020-05-15 12:33


jpg file icon Issue_44072_PurchaseOrder.jpg [^] (76,489 bytes) 2020-05-15 12:33

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- 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 View Revisions
2020-05-15 12:20 psanjuan Steps to Reproduce Updated View Revisions
2020-05-15 12:25 psanjuan Steps to Reproduce Updated View Revisions
2020-05-15 12:29 psanjuan Steps to Reproduce Updated View Revisions
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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker