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Reporter:	Monitored By:	Assigned To:	Category:		Type:	Severity:	Resolution:
any	any	any	Cash VAT Management		any	any	any
Status:		SCM revision:	Product Version:		Fixed in Version:	Priority:	Target Version:
any		any	any		any	any	any
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50	any	Yes	6		No	any	any
Profile:	Platform:	OS:	OS Version:	Tags:
any	SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable any	any	SYSTEM WARNING: count(): Parameter must be an array or an object that implements Countable any
Modules	Web browser	Regression level	Regression date	Regression introduced by commit	Review Assigned To	Triggers an Emergency Pack	Regression introduced in release
any	any	any	any	any	any	any	any
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Viewing Issues (1 - 14 / 14) Print Reports [ CSV Export ] [ Excel Export ] [ Graph ]
		P	ID	#	Type	Target Version	Severity	Status	Updated	Summary	Due Date

			0048041	3	defect		minor	closed (shuehner)	2021-11-17	Apply HQL Style in cashvat module
			0038380	3	defect		major	closed (maite)	2018-05-28	Bank Revaluation Gain and Bank revaluation Loss accounts used in same Cash VAT Payment entry
			0036090	5	defect		major	closed (AtulOpenbravo)	2017-06-08	Wrong Business Partner Balance when non paid cash vat invoice is voided
			0034984	3	defect		critical	closed (vmromanos)	2017-01-19	AddMissingCashVATPayments modulescript does not release the connection
			0033340	5	defect		major	closed (vmromanos)	2016-06-24	Cash VAT management should handle at least 10 decimals while getting Tax/Tax Base Amounts calculations.
			0026397	3	feature request		major	closed (vmromanos)	2016-04-07	Intracomunitary and international invoices/orders shouldn't be checked as Cash VAT
			0027037		feature request		major	new (psanjuan)	2016-04-04	Intracomunitary and international invoices shouldn't be checked as Cash VAT, including exempt invoices (tax rates), Canary
			0028557	7	feature request		major	closed (vmromanos)	2015-12-15	New process/management needed to settle unpaid VAT at a given date.
			0028556		feature request		major	new (vmromanos)	2015-06-24	it should be possible to define the payment phase where VAT is actually paid/collected
			0028966	4	defect		major	closed (vmromanos)	2015-02-17	Modulescript required related to issue 28956
			0026918	5	defect		major	closed (vmromanos)	2014-08-08	Cash VAT error when creating orders automatically
			0026717	3	defect		major	closed (vmromanos)	2014-08-08	Error when trying to process "return from customer" referencing a shipment related with "cash vat" sales order
			0026074	1	defect		major	closed (pramakrishnan)	2014-06-27	Should be possible to register a "cash vat" invoice referencing a "non cash vat" order
			0026077	1	defect		major	closed (pramakrishnan)	2014-06-27	Should be possible to register a "cash vat" invoice referencing a "non cash vat" order

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