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ID
0004747
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 09. Financial managementmajoralways2008-08-28 18:012009-02-05 14:46
ReportercarboneteView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusacknowledgedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.35MP4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0004747: More than 1 cascade tax don´t work

DescriptionIf I insert more than 1 tax with cascade checked. It´s not work , it´s act like a normal calculation.

I´m need to make tax calculation to Brasil :

What I´m want to do :

Service : R$ 10000,00
             TAX Taxable amount
+ ISS 2% : R$ 200,00 R$ 10000,00
-IR 1,5% : R$ 153,00 R$ 10200,00
-Cofins 3% : R$ 306,00 R$ 10200,00
-PIS 0,65 %: R$ 66,30 R$ 10200,00
-CSLL 1% : R$ 102,00 R$ 10200,00
 
Value for deposit by client: R$ 9572,70
Steps To ReproduceSales Management || Transactions || Sales Invoice || Header
Financial Management || Accounting || Setup || Tax Rate || Tax

What OB calculate is attached in "invoice tax.bmp"
What i insert is attached in "tax rate.bmp"

this is incorrect see my calc at issue description.
Proposed SolutionI´m think its to make a tax with Summary Level checked have a Parent Tax Rate.
And in tax calculation , explode Tree tax and put in Tax tab all low level tax.
A Summary level Tax don´t need to put value.
Respect cascade flag to calculate only over grand amount.

See attached image with sugestion example.
TagsContribution, Localization
Attached Files? file icon tax rate.bmp [^] (100,858 bytes) 2008-08-28 18:01


? file icon tax sugestion.bmp [^] (48,254 bytes) 2008-08-28 18:02


? file icon invoice tax.bmp [^] (81,782 bytes) 2008-08-28 18:02


? file icon c_invoice_post.sql [^] (73,511 bytes) 2009-02-05 14:41

- Relationships Relation Graph ] Dependency Graph ]
blocks feature request 0005980 acknowledgedrmorley Tax handling enhancements 

-  Notes
(0008798)
psarobe (manager)
2008-09-01 10:17

This is not a bug. This feature is not implemented but thank you very much because it is a good point.
If you are interested to develop this feature please contact eargal at openbravo dot com
(0008830)
carbonete (reporter)
2008-09-01 16:50

I´m disagree , because , without this HOW your partners implement OB in Brazil ? Because all other competitors packages now make it.
You have a sugestion to bypass this limitation ?
(0013186)
carbonete (reporter)
2009-02-05 14:46

File c_invoice_post.sql for 2.35 contain modification for this issue, but i think it´s not generic suficiently. Find remarks with "scf".

- Issue History
Date Modified Username Field Change
2008-08-28 18:01 carbonete New Issue
2008-08-28 18:01 carbonete Assigned To => cromero
2008-08-28 18:01 carbonete sf_bug_id 0 => 2080764
2008-08-28 18:01 carbonete File Added: tax rate.bmp
2008-08-28 18:02 carbonete File Added: tax sugestion.bmp
2008-08-28 18:02 carbonete File Added: invoice tax.bmp
2008-09-01 10:17 psarobe Note Added: 0008798
2008-09-01 10:17 psarobe Assigned To cromero => eduardo_Argal
2008-09-01 10:17 psarobe Severity critical => major
2008-09-01 10:17 psarobe Type defect => feature request
2008-09-01 16:50 carbonete Note Added: 0008830
2008-11-16 07:43 pjuvara Assigned To eduardo_Argal => pjuvara
2008-11-16 19:01 pjuvara Tag Attached: Localization
2008-11-16 19:01 pjuvara Status new => acknowledged
2008-11-16 19:01 pjuvara Relationship added blocks 0005980
2008-11-18 19:03 pjuvara Tag Detached: Localization
2008-12-17 11:09 pjuvara Assigned To pjuvara => rmorley
2009-02-05 14:41 carbonete File Added: c_invoice_post.sql
2009-02-05 14:46 carbonete Note Added: 0013186
2009-02-05 14:46 carbonete Tag Attached: Localization
2009-02-05 14:46 carbonete Tag Attached: Contribution


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