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| View Revisions: Issue #32514 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032514: No Tax line created after running "Create Invoice" process in the Procurement Contract Invoice Proposal" window | ||
| Revision | 2016-03-21 13:49 by psanjuan | ||
| Steps To Reproduce | As group admin role: Apply module's dataset Create a new Contract Type: Service Contract: Y Sales Contract: N Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual Test Plan 1 Go to Business Partner window and check that "La Fruta es la Vida" supplier has a purchase price list "Tarifa La Fruta es la Vida" do not set as "Price Including Taxes". Check that "Zumo de Naranja Bio 0.33L" product is in that list with a purchase unit price = 0.89 Create a Procurement Contract by selecting contract type created. Fill in all the fields in the header, as described below: BP = La Fruta es la Vida Starting date = 21-03-2016 Duration 3 Duration Unit = Year Price List = Tarifa la Fruta es la vida Go to Lines: Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L Price = 0.89 Quantity = 100 Press Complete. Process it by selecting the option of Generate Invoice Plan. Launch the Procurement Contract Billing Process for the organization F&B España Select a date range in order to create at least one invoice proposal (for instance from 01-01-2016 to 31-12-2016. Select BP = La Fruta es la Vida. Press Done. Check that a new window is opened. Window "Procurement Contract Invoice Proposal". Select one proposal and run "Create Invoices" process. Check that a new purchase invoice has been created. For instance 10000887. Go to that invoice and verify below data: Invoiced quantity = 100 Unit Price = 0.89 Line Net Amount = 89 Tax = Adquisiciones IVA 21% Total Net Amount = 89.00 Total Gross Amount 107.69 (89+21%s/89) Above is correct. Go to tax tab and verify it is empty, therefore invoice posting shown below is not correct: DEBIT 89.00 (60000) Compra de mercaderías DEBIT 18.69 (90400) Cuenta de cuadre CREDIT 107.69 (40000) Proveedores. |
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| Revision | 2016-03-21 13:47 by psanjuan | ||
| Steps To Reproduce | As group admin role: Apply module's dataset Create a new Contract Type: Service Contract: Y Sales Contract: N Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual Test Plan 1 Go to Business Partner window and check that "La Fruta es la Vida" supplier has a purchase price list "Tarifa La Fruta es la Vida" do not set as "Price Including Taxes". Check that "Zumo de Naranja Bio 0.33L" product is in that list with a purchase unit price = 0.89 Create a Procurement Contract by selecting contract type created. Fill in all the fields in the header, as described below: BP = La Fruta es la Vida Starting date = 21-03-2016 Duration 3 Duration Unit = Year Price List = Tarifa la Fruta es la vida Go to Lines: Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L Price = 0.89 Quantity = 100 Press Complete. Process it by selecting the option of Generate Invoice Plan. Launch the Procurement Contract Billing Process for the organization F&B España Select a date range in order to create at least one invoice proposal (for instance from 01-01-2016 to 31-12-2016. Select BP = La Fruta es la Vida. Press Done. Check that a new window is opened. Window "Procurement Contract Invoice Process". Select one proposal and run "Create Invoices" process. Check that a new purchase invoice has been created. For instance 10000887. Go to that invoice and verify below data: Invoiced quantity = 100 Unit Price = 0.89 Line Net Amount = 89 Tax 21% Total Net Amount = 89.00 Total Gross Amount 107.69 (89+21%s/89) Above is correct. Go to tax tab and verify it is empty, therefore invoice posting shown below is not correct: DEBIT 89.00 (60000) Compra de mercaderías DEBIT 18.69 (90400) Cuenta de cuadre CREDIT 107.69 (40000) Proveedores. |
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