IT FRESH-358

Producer Invoice: Jasper Document shows Recapitulation for technical tax

Testcase to check if the technical tax is not displayed in Recapitulation of producer invoices.

  1. Make sure G000X has producer invoice checked in bpartner, tab vendor

  2. Check bpartner group of G000X, make sure that:

  3. Set prices for P0001 and P0002 in CP and VP, if not set already

  4. Create a vendor invoice for G000X, using technical tax (2.5641%)

  5. Complete the invoice and print jasper

    MwSt Total Artikel Total Recapitulation
    empty 15.00 & 20.00 35.00 35.00, no tax displayed / added
  6. Create a customer invoice for G000X, using a different tax (e.g. 2.5%)

  7. Complete the invoice and print jasper

    MwSt Total Artikel Total Recapitulation
    2.5 15.00 & 20.00 35.00 35.00, 2.5%, 35.85
  8. Create a purchase order and a sales order for G000X, using the same tax, products and qties as the invoices (no TUs!)

  9. Complete the purchase order and print the jasper (order confirmation)

    MwSt Total Artikel Total Recapitulation
    empty 15.00 & 20.00 35.00 35.00, no tax displayed / added
  10. Complete the sales order and print the jasper (order confirmation)

    MwSt Total Artikel Total Recapitulation
    2.5 15.00 & 20.00 35.00 35.00, 2.5%, 35.85
  11. Go back to bpartner group of G000X, and set:

  12. Go back to your producer invoice, print the jasper again

    MwSt Total Artikel Total Recapitulation
    2.56 15.00 & 20.00 35.00 35.00, 2.56%, 35.90
  13. Do the same for your sales invoice

    MwSt Total Artikel Total Recapitulation
    empty 15.00 & 20.00 35.00 35.00, no tax displayed / added