Openbravo Issue Tracking System - Modules | |||||||||||||||||||||
| View Issue Details | |||||||||||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||||
| 0027037 | Modules | Cash VAT Management | public | 2014-07-09 15:08 | 2016-04-04 11:41 | ||||||||||||||||
| Reporter | psanjuan | ||||||||||||||||||||
| Assigned To | psanjuan | ||||||||||||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | ||||||||||||||||
| Status | new | Resolution | open | ||||||||||||||||||
| Platform | OS | 20 | OS Version | Ubuntu 8.04.1 | |||||||||||||||||
| Product Version | |||||||||||||||||||||
| Target Version | Fixed in Version | ||||||||||||||||||||
| Merge Request Status | |||||||||||||||||||||
| Regression date | |||||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||||
| Regression level | |||||||||||||||||||||
| Review Assigned To | |||||||||||||||||||||
| Support ticket | |||||||||||||||||||||
| OBNetwork customer | |||||||||||||||||||||
| Regression introduced in release | |||||||||||||||||||||
| Summary | 0027037: Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary | ||||||||||||||||||||
| Description | Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary Island. | ||||||||||||||||||||
| Steps To Reproduce | Follow same steps as the ones described in the issue 26397 but instead of selecting a UE or USA located vendor/customer, select a vendor or customer located in Canarias (while the organization is located in Spain, Navarra). In the case of a purchase invoice including a product the tax rate selected will be "Adquisiciones a Canarias, Ceuta y Melilla 21%". In this case the purchase invoice header should not be marked as Cash VAT. In the case of a purchase invoice including a service the tax rate selected is "Inversión Sujeto Pasivo no UE 21%", in this case the purchase invoice header should not be mark as Cash VAT. In the case of a sales invoice including a product the tax rate selected will be "Entregas a Canarias, Ceuta y Melilla" in this case the sales invoice header should not be marked as Cash VAT. Same applies in the case of selling a service. | ||||||||||||||||||||
| Proposed Solution | |||||||||||||||||||||
| Additional Information | |||||||||||||||||||||
| Tags | No tags attached. | ||||||||||||||||||||
| Relationships |
| ||||||||||||||||||||
| Attached Files | |||||||||||||||||||||
| Issue History | |||||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||||
| 2014-07-09 15:08 | psanjuan | New Issue | |||||||||||||||||||
| 2014-07-09 15:08 | psanjuan | Assigned To | => psanjuan | ||||||||||||||||||
| 2014-07-09 15:08 | psanjuan | Relationship added | related to 0026397 | ||||||||||||||||||
| 2014-07-09 15:12 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=6013#r6013 | ||||||||||||||||||
| 2014-07-09 15:23 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=6015#r6015 | ||||||||||||||||||
| 2014-07-09 15:26 | psanjuan | Relationship added | related to 0027038 | ||||||||||||||||||
| 2014-07-09 15:40 | ngarcia | Issue Monitored: ngarcia | |||||||||||||||||||
| 2016-04-04 11:41 | psanjuan | Summary | Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates) => Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary | ||||||||||||||||||
| 2016-04-04 11:41 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=11635#r11635 | ||||||||||||||||||
| There are no notes attached to this issue. |