Project:
| View Revisions: Issue #37837 | [ Back to Issue ] | ||
| Summary | 0037837: Tax selected is based on the invoicing address instead of the partner address | ||
| Revision | 2018-02-05 21:31 by collazoandy4 | ||
| Steps To Reproduce | Go to Business Partner window and create a new record: Search Key/Name: IssueBP Set as customer Create two new records in Location/Address tab 1. Spain, Shipment Address: Y, Invoicing Address: N 2. Hong kong, Shipment Address: N, Invoicing Address: Y Go to Preferences and create a new record: Property: RM Allow Orphan Line Value: Y Log out and Log in Go to Goods Shipment window and create a new record: Business Partner: IssueBP Create a new record in Lines tab: Product: Zumo de Piña 0,5L Movement Quantity: 10 Complete the shipment Go to Return from Customer window and create a new record: Business Partner: IssueBP Clic on Insert Orphan Line Button Product: Agua sin Gas 1L Returned: 2 Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21% Clic on Pick Edit Lines and select the previous shipment created and set returned qty 4 Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21% |
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| Revision | 2018-02-05 16:24 by collazoandy4 | ||
| Steps To Reproduce | Go to Preferences and create a new record: Property: RM Allow Orphan Line Value: Y Log out and Log in Go to Goods Shipment window and create a new record: Business Partner: IssueBP Create a new record in Lines tab: Product: Zumo de Piña 0,5L Movement Quantity: 10 Complete the shipment Go to Return from Customer window and create a new record: Business Partner: IssueBP Clic on Insert Orphan Line Button Product: Agua sin Gas 1L Returned: 2 Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21% Clic on Pick Edit Lines and select the previous shipment created and set returned qty 4 Check that the created Tax is wrong Exportaciones (%N=>0%) should be Entregas IVA 21% |
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