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| Project: | Ubercart VAT Number |
| Version: | 6.x-2.0-beta1 |
| Component: | Code |
| Category: | bug report |
| Priority: | critical |
| Assigned: | Unassigned |
| Status: | active |
Issue Summary
I am new in DRupal.org , so, sorry if this is not really the appropriate location for this post ...
I believe I found a bug in the VAT Number module calculation.
Here is what I tried to achieve :
I Belgiumdifferent VAT Rates applies (major ones are 6% for FOOD and 21% for non food related products) ... so far so good.
So when people will order from the site I am preparing they need to be able to :
in one order, order food and non food items and have the taxes applied separatly depending of the type of product (of course)... All this works perfectly, untill it comes to the verification of the VAT if a Company order something from our store.
When I try to apply a condition actions where VAT is involved and saying something like :
Conditional Action for VAT 6%
If shipping country is inside EU and VAT is Valid (NOT) > then this CA should include VAT on the Invoice.
Results : I tried to enter a valid VAT Number and clicked on the the update shipping cost ...
The results is OK and VAT is not applied if the VAT is entered correctly ....
BUT and that's where the problem is located :
When, let's say in the VAT number field your enter only the valur FR (vor France and no VAT number behind FR ... the result is the same ... when I reclick on the update shipping cost ... The amount is calculated WITHOUT VAT witch is completly wrong of course.
Other observation: It looks like no matter what value (numeric of character) you enter in the VAT Number field the calculation is without VAT... after pressing the recalculate shipping cost.
Can someone confirm he has the same problem and what coudl I do to solve this issue ?
Comments
#1
The VAT number isn't actually validated until you press the Review order button. Does it work correctly once you do that?
#2
Indeed, you are right, thank you.
However, I did not pay attention to immediatly to the "review order" button, as the calculation of the invoice seems to me possible by :
Clicking once on the calculate shiping cost to see the changes (even for the VAT amount) in the "Payment Method" Pane under Order total preview.
As the VAT value seemed to react over there I did not went any further... It's a little disfunction but it's rather acceptable.
Thank you