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Tax 2 disappears when converting a purchase order into a supplier invoice #11335
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eldy
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Jun 16, 2019
I have applied the aforementioned correction and the problem persists with my report # 11335 |
Hello,
I applied the aforementioned correction in via 8afffc8 and the problem was not corrected, follow the report # 11335
Thanks for the support
Edgar Ruiz
De: Laurent Destailleur [mailto:notifications@github.com]
Enviado el: lunes, 17 de junio de 2019 09:01 a. m.
Para: Dolibarr/dolibarr <dolibarr@noreply.github.com>
CC: Edgar Ruiz <eruiz@nesshosting.com>; Author <author@noreply.github.com>
Asunto: Re: [Dolibarr/dolibarr] Tax 2 disappears when converting a purchase order into a supplier invoice (#11335)
Closed #11335 <#11335> via <8afffc8> 8afffc8.
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Bug
Tax 2 disappears when converting a purchase order into a supplier invoice
Environment
Expected and actual behavior
When converting a purchase order into a supplier invoice, taxes 1 and 2 taxes defined in the purchase order must be respected
Steps to reproduce the behavior
Dolibarr was set up to operate a second tax and the VAT tax rate + IEPS8 was created in the VAT Dictionary as shown below:
![imagen](https://user-images.githubusercontent.com/24461406/59453021-9c842580-8dd4-11e9-86dd-b885a70146b0.png)
![imagen](https://user-images.githubusercontent.com/24461406/59453072-b9b8f400-8dd4-11e9-9aa1-a5f710274437.png)
![imagen](https://user-images.githubusercontent.com/24461406/59453094-c2112f00-8dd4-11e9-9a99-6283a366acee.png)
![imagen](https://user-images.githubusercontent.com/24461406/59453114-cdfcf100-8dd4-11e9-8d38-463d3837df57.png)
When generating a Purchase order where we add an item with this type of VAT (VAT + IEPS8) we see that if it correctly shows Tax 2 of 8%:
Validate and approve the purchase order to proceed to create invoice as shown below:
We observe in the previous image that if it correctly indicates the type of tax and amount tax 2, but when clicking "Create draft" and creating the supplier invoice, we see that tax 2 does not appear anymore or in the totals as in the line of each article :
Feature Request
When converting a purchase order into a supplier invoice, the taxes of 1 and 2 taxes defined in each article of the purchase order must be respected.
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