0028956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo

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Summary	0028956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo

Revision	2015-02-16 18:40 by psanjuan
Steps To Reproduce	In F&B España create a vendor configured as a Cash VAT vendor. Create a purchase invoice for that vendor dated on 2015. Add a product, Enter 20 units of that product. Make sure that the Tax Rate used is a Cash VAT tax rate. Complete and post. Partially pay this invoice. Navigate to Tax tab, Cash VAT sub-tab and make sure that the values shown there are positive. Create an AP Credit Memo for that vendor, dated on 2015. Select the same product and enter 1 (positive) unit of that product. Make sure that the Tax Rate used is a Cash VAT tax rate. Complete and post. Partially pay this credit memo. Navigate to Tax tab, Cash VAT sub-tab and realize that the values shown there are negative. That is not correct.

Revision	2015-02-16 18:40 by psanjuan
Description	Cash VAT lines populated in negative while paying partially an AP/AR Credit Memo. Those lines should also be positive. In case of total payment Cash VAT lines are created positive, which is correct. This scenario have an impact on the way those amounts are being handled on VAT Tax Form as those tax forms consider those lines must be positive.

Revision	2015-02-16 17:52 by psanjuan
Steps To Reproduce	to be defined

Revision	2015-02-16 17:52 by psanjuan
Description	Cash VAT lines populated in negative while paying partially an AP/AR Credit Memo. Those lines should also be in positive. In case of paying totally the lines keeps positive. This scenario have an impact on the way those amounts are being handled on VAT Tax Form as those tax forms are considering those lines must be positive.