Project:
| View Revisions: Issue #14047 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0014047: Taxes in procurement invoice not properly calculate under some circunstances | ||
| Revision | 2010-08-20 13:11 by psarobe | ||
| Steps To Reproduce | 1. Login as QAAdmin/QAAdmin 2. Ensure that the warehouse is Warehouse USA in the user info 3. Go to procurement management->Transactions->Purchase invoice 3. Click new and select bpartner Vendor A. Ensure the organization is Spain.Save 4. Move to lines and select product Raw materials A 5. Notice that the tax is Exempt 10% when it has to be VAT 10% |
||
| Revision | 2010-08-18 00:39 by psarobe | ||
| Steps To Reproduce | 1. Login as QAAdmin/QAAdmin 2. Go to procurement management->Transactions->Purchase invoice 3. Click new and select bpartner Vendor A. Save 4. Move to lines and select product Raw materials A 5. Notice that the tax is Exempt 10% when it has to be VAT 10% |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |