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| View Revisions: Issue #26397 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0026397: Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT | ||
| Revision | 2014-06-27 14:12 by psanjuan | ||
| Steps To Reproduce | As group admin role: Set the organization as Cash VAT (and double cash criteria) Change the address of one business partner to France Create a Sales Invoice (or a purchase invoice) for that business partner Check the Cash VAT field of the Header is set to "Yes" Add a line to it for a product or a services by making sure that the tax rate is 0. (For instance "Adquisiciones Intracomunitarias Exentas" in the case of a purchase invoice or "Entregas Intracomunitarias (%N0>0%) in the case of a sales invoice. Complete the invoice. Realize that the invoice can be completed without any problem but the Cash VAT field of the header remains selected (and that should not be the case, because that kind of invoices are not Cash VAT invoices). After that: Create a new Purchase Invoice for that business partner Check the Cash VAT field of the Header is set to "Yes" Add a line to it for a product or a services by making sure that the tax rate is NOT 0, for instance "Adquisiciones Intracomunitarias 21%" Complete the invoice. Realize that the invoice can not be completed and the following error is shown: "Error: Any of the tax rates in the document doesn't match the Cash VAT configured at the header" |
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| Revision | 2014-05-20 18:35 by ngarcia | ||
| Steps To Reproduce | As group admin role: Set the organization as Cash VAT Change the address of one business partner to France Create a Sales Invoice to that business partner Check the Cash VAT field of the Header is set to Y Add a line to it The tax selected is not defined as Cash VAT but you could complete the invoice as it is not defined as withholding or its rate is 0 The same happens in the purchase flow |
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| Revision | 2014-04-28 11:19 by ngarcia | ||
| Steps To Reproduce | As group admin role: Set the organization as Cash VAT Change the address of one business partner to France Create a Sales Invoice to that business partner Check the Cash VAT field of the Header is set to Y Add a line to it The tax selected is not defined as Cash VAT but you could complete the invoice as it is not defined as witholding or its rate is 0 |
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