After the recent forced upgrade to v5.5.15-C91 the generated invoice is “VAT Invoice”. As I’m not the VAT payer, I need a simple invoice. I’ve tried to use the empty “VAT Number” field (I was using it for my business registration number) with no luck. Setting the appropriate field to the “Invoice” value under “Custom labels” solved the problem.
What I think, the “VAT invoice” should be generated only if the “VAT Number” field is not empty. If no VAT information is provided, the “Invoice” should be generated.
This also could be the translation issue, when “VAT Invoice” and the “Invoice” are translated the same way as “PVM sąskaita-faktūra”.
Update: I’ve checked the translation and there is no “VAT Invoice” entry. So the accounting logic should be implemented in the software.
Under “forced upgrade” I mean migration to PHP8 on the system level
There is no “VAT invoice” in the ‘texts.php’ file, but the Lithuanian translation of the ‘invoice’ entry is “PVM sąskaita-faktūra”, which means “VAT invoice”. We still have a strict separation of regular invoice and the VAT invoice, as VAT invoice has more strict regulations on the terms, fields of the invoice, VAT accounting, etc.
Eg. I’m not allowed to submit VAT invoice without my VAT number, and in the case I will submit it, I will have to pay the VAT amount, presumably included into the invoice (VAT is usually extra money, separated in the VAT Invoice).