0045368: 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.

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Attached Files

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blocks

defect

0045338

closed

vmromanos

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

Notes
(0124147) hgbot (developer) 2020-11-04 10:28	Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/212 [^]

(0124159) hgbot (developer) 2020-11-04 11:41	Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/212 [^]

(0124160) hgbot (developer) 2020-11-04 11:41	Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: 6aa437c9398ac933372c526cbcb437b638617a32 Author: Víctor Martínez Romanos <victor.martinez@openbravo.com> Date: 2020-11-04T10:26:44+01:00 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/6aa437c9398ac933372c526cbcb437b638617a32 [^] Fixed BUG-45368: Filter by active tax zone in C_GETTAX --- M src-db/database/model/functions/C_GETTAX.xml ---

Issue History
Date Modified	Username	Field	Change
2020-11-03 14:58	vmromanos	Type	defect => backport
2020-11-03 14:58	vmromanos	Target Version	=> PR20Q3.2
2020-11-04 10:28	hgbot	Merge Request Status	=> open
2020-11-04 10:28	hgbot	Note Added: 0124147
2020-11-04 11:41	hgbot	Merge Request Status	open => approved
2020-11-04 11:41	hgbot	Resolution	open => fixed
2020-11-04 11:41	hgbot	Status	scheduled => closed
2020-11-04 11:41	hgbot	Note Added: 0124159
2020-11-04 11:41	hgbot	Fixed in Version	=> PR20Q3.2
2020-11-04 11:41	hgbot	Note Added: 0124160