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| View Revisions: Issue #32549 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032549: Cash VAT field of document header is updated to 'N' when you insert a tax rate of 0 | ||
| Revision | 2016-03-29 15:28 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Tax Rate and set it as Cash VAT Create an exempt tax rate (Rate = 0) Create a Sales Order header and check the Cash VAT field is 'N' Add a line and select the Cash Vat Tax Rate Check the Cash VAT field of the header is modified to 'Y'. This is correct Add a new line and select the Exempt tax rate Check the Cash VAT field of the header is modified to 'N'. This is not correct Try to book the sales order and check the following error message is raised: "Any of the tax rates in the document doesn't match the Cash VAT configured at the header" |
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| Revision | 2016-03-29 15:16 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Tax Rate and set it as Cash VAT Create an exempt tax rate (Rate = 0) Create a Sales Order header and check the Cash VAT field is 'N' Add a line and select the Cash Vat Tax Rate Check the Cash VAT field of the header is modified to 'Y'. This is correct Add a new line and select the Exempt tax rate Check the Cash VAT field of the header is modified to 'N'. This is not correct |
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