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

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0047419
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo Localizations] Localization Francemajoralways2021-07-20 18:432022-05-19 15:30
ReporterpsanjuanView Statuspublic 
Assigned Toigor_trebol 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix 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 
Regression date
Regression introduced by commit
Regression level
Regression introduced in release
Summary

0047419: Wrong tax calculation for sales to not exempt customers from a Store located in Guadeloupe to a customer located in Guadeloupe

DescriptionWrong tax calculation for sales to not exempt customers from a Store located in Guadeloupe to a customer located in Guadeloupe
Steps To ReproduceConfigure the organization located in France, Guadeloupe region.
Configure the Anonymous BP located in France, Guadeloupe region. Make sure this customer is not configured as Exempt.

Configure a product with Home Delivery, and related to the tax category TVA Normale.

Book a sale for that customer and product from POS.
Verify that below two rates are shown. See POS image attached:

TVA 8.5 DOM-TOM
Export DOM-TOM Normale

This is not correct. Only the TVA 8.5 DOM-TOM should be shown.

Proposed SolutionIt is required to change the setup of below listed Tax Rates, therefore the regions in the Header are moved to the Tax Zone. See image below (issue47419-wrongsetup) and (issue47419-correctsetup):

Export DOM-TOM Normale
Regions fields in the header must be empty.
there a new record needs to be created in the Tax Zone tab with below setup:
From Country = France
From Region = Auvergne-Rhône-Alpes
Destination Country = France
Destination Region = Guadelupe

Same applies to Export DOM-TOM Réduite:
Regions fields in the header must be empty.
there a new record needs to be created in the Tax Zone tab with below setup:
From Country = France
From Region = Auvergne-Rhône-Alpes
Destination Country = France
Destination Region = Guadelupe
TagsNOR
Attached Filespng file icon Issue_47419.png [^] (143,997 bytes) 2021-07-20 18:45


png file icon issue47419-wrongsetup.png [^] (215,157 bytes) 2021-10-29 10:20


png file icon issue47419-correctsetup.png [^] (160,781 bytes) 2021-10-29 10:20


png file icon correct_POS-setup.png [^] (215,860 bytes) 2021-10-29 10:22

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0047264 closedTriage Omni OMS Modules Configuration of 'Region' and 'Destination Region' in the 'Tax rate' header does not work, for instance 8.5 DOM-TOM 
related to feature request 0045755 closedvmromanos Openbravo Localizations New taxes required set as Tax Exempt=Yes 
related to defect 0047281 closedvmromanos Openbravo Localizations Some Exempt tax rates are not configured properly 
related to defect 0048737 closedaferraz Retail Modules Performance problem in Tax Engine having tax rules with many tax zones 

-  Notes
(0132738)
psanjuan (manager)
2021-10-29 10:00
edited on: 2021-10-29 10:11

 The regions configured in the tax rates is correct because:
See Export DOM-TOM Normale tax rate.
- sales from (Region) Auvergne-Rhone-Alpes to (Destination Region) Guadalupe is an Export DOM-TOM
- sales from (Region) Guadalupe to Italy or to any EU Country are also Export DOM-TOM
- sales from Guadalupe to Guadalupe are TVA 8.5 DOM-TOM
(0137537)
igor_trebol (developer)
2022-05-19 15:00

 This problem is solved in issue 0048737 and is not happening in newer versions.

- Issue History
Date Modified Username Field Change
2021-07-20 18:43 psanjuan New Issue
2021-07-20 18:45 psanjuan File Added: Issue_47419.png
2021-07-20 18:45 psanjuan Assigned To => psanjuan
2021-07-20 22:34 rafaroda Tag Attached: NOR
2021-07-20 22:35 rafaroda Relationship added related to 0047264
2021-07-20 22:37 rafaroda Relationship added related to 0045755
2021-07-20 22:37 rafaroda Relationship added related to 0047281
2021-08-26 14:33 rafaroda Resolution time => 1630792800
2021-10-29 10:00 psanjuan Note Added: 0132738
2021-10-29 10:11 psanjuan Note Edited: 0132738 View Revisions
2021-10-29 10:15 psanjuan Steps to Reproduce Updated View Revisions
2021-10-29 10:15 psanjuan Proposed Solution updated
2021-10-29 10:17 psanjuan File Added: Screenshot from 2021-10-29 10-10-17.png
2021-10-29 10:17 psanjuan File Deleted: Screenshot from 2021-10-29 10-10-17.png
2021-10-29 10:20 psanjuan Steps to Reproduce Updated View Revisions
2021-10-29 10:20 psanjuan Proposed Solution updated
2021-10-29 10:20 psanjuan File Added: issue47419-wrongsetup.png
2021-10-29 10:20 psanjuan File Added: issue47419-correctsetup.png
2021-10-29 10:22 psanjuan File Added: correct_POS-setup.png
2021-10-29 12:33 aferraz Assigned To psanjuan => fernando_merino
2022-05-05 14:12 psanjuan Assigned To fernando_merino => aferraz
2022-05-17 13:29 aferraz Assigned To aferraz => igor_trebol
2022-05-19 15:00 igor_trebol Note Added: 0137537
2022-05-19 15:00 igor_trebol Status new => closed
2022-05-19 15:00 igor_trebol Resolution open => fixed
2022-05-19 15:30 aferraz Relationship added related to 0048737

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker