0056556: If I have the region in the tax header, the tax does not apply.

Description

The tax 8CACEC5051144AD2945320A6293E1D23 of the module /org.openbravo.localization.france.referencedata.taxes/ has assigned regions in the header and this generates that when the location of the organization does not have that region it cannot be applied.

Steps To Reproduce

1 - Open a terminal with location without region
2 - Add some product that have the configuracion with the tax 8CACEC5051144AD2945320A6293E1D23
3 - The product use another tax and not the tax 8CACEC5051144AD2945320A6293E1D23

The region must not be configured, and give the option that is configured in the Tax Zone regions tab.

Proposed Solution

https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.france.referencedata.taxes/-/blob/master/referencedata/standard/Taxes_France.xml?ref_type=heads&blame=1 [^]
You need to change this part:
<FinancialMgmtTaxRate id="8CACEC5051144AD2945320A6293E1D23" identifier="TVA 10% - TVA intermédiaire">
    <id>8CACEC5051144AD2945320A6293E1D23</id>
    <active>true</active>
    <name>TVA 10%</name>
    <description xsi:nil="true"/>
    <taxSearchKey xsi:nil="true"/>
    <validFromDate>2014-01-01T00:00:00.0Z</validFromDate>
    <summaryLevel>false</summaryLevel>
    <rate>10</rate>
    <parentTaxRate xsi:nil="true"/>
    <country id="102" entity-name="Country" identifier="France"/>
    <region id="F1F2FE3DC2404E32BE71C95D723C8B7C" entity-name="Region" identifier="Auvergne-Rhône-Alpes"/>
    <destinationCountry id="102" entity-name="Country" identifier="France"/>
    <destinationRegion id="F1F2FE3DC2404E32BE71C95D723C8B7C" entity-name="Region" identifier="Auvergne-Rhône-Alpes"/>
    <taxCategory id="3DDBD769E0B14E54B8A55A54CA50C142" entity-name="FinancialMgmtTaxCategory" identifier="TVA intermédiaire"/>
    <default>false</default>
    <taxExempt>false</taxExempt>
    <salesPurchaseType>B</salesPurchaseType>
    <cascade>false</cascade>
    <businessPartnerTaxCategory xsi:nil="true"/>
    <lineNo>10</lineNo>
    <withholdingTax>false</withholdingTax>
    <notTaxable>false</notTaxable>
    <deductableRate xsi:nil="true"/>
    <originalRate xsi:nil="true"/>
    <notTaxdeductable>false</notTaxdeductable>
    <istaxdeductable>false</istaxdeductable>
    <noVAT>false</noVAT>
    <baseAmount>LNA</baseAmount>
    <taxBase xsi:nil="true"/>
    <docTaxAmount>D</docTaxAmount>
    <isCashVAT>false</isCashVAT>
    <searchKey>TVA 10%</searchKey>
  </FinancialMgmtTaxRate>

Delete this lines:
<region id="F1F2FE3DC2404E32BE71C95D723C8B7C" entity-name="Region" identifier="Auvergne-Rhône-Alpes"/>
    <destinationRegion id="F1F2FE3DC2404E32BE71C95D723C8B7C" entity-name="Region" identifier="Auvergne-Rhône-Alpes"/>

Issue History
Date Modified	Username	Field	Change
2024-09-26 14:29	sofidossant	New Issue
2024-09-26 14:29	sofidossant	Type	defect => design defect
2024-10-08 09:27	psanjuan	Assigned To	=> psanjuan
2024-10-08 09:29	psanjuan	Note Added: 0170084
2024-10-08 09:29	psanjuan	Assigned To	psanjuan => sofidossant
2024-10-08 09:29	psanjuan	Status	new => feedback
2024-11-07 15:29	egoitz	Assigned To	sofidossant => psanjuan
2024-11-07 15:29	egoitz	Status	feedback => new

Notes
(0170084) psanjuan (manager) 2024-10-08 09:29	Openbravo is not supporting taxes datasets. Please fix this problem in the customer enviroment. We are not planning to release any new version of this module, therefore this changes will remain. Thanks, Patricia.

Relationships [ Relation Graph ] [ Dependency Graph ]