Project:
| View Revisions: Issue #30156 | [ Back to Issue ] | ||
| Summary | 0030156: Wrong amounts calculated in scenarios where invoice's amount is higher that order's amount | ||
| Revision | 2015-06-12 12:23 by psanjuan | ||
| Steps To Reproduce | Create a Sales Order dated on 2014 with a 21% Cash VAT tax rate. Total amount 10.000€ Create an invoice from the previous order. Edit the net unit price and set a lower amount (for instance 5.000,00 tax base amount = Line Net Price, therefore tax amount = 1050.00) Complete the invoice and post it. Pay the invoice dated on 2014. Realize that two lines have been created under Cash VAT tab: Percentage // Taxable Amount // Tax Amount -100 // -5000.00 // -1050.00 200 // 10000.00 // 21000.00 Sum up of above two lines is: 100 // 5000.00 // 1050.00 Launch the 390. Verify that the tax amount is not properly calculated. |
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| Revision | 2015-06-12 12:15 by psanjuan | ||
| Steps To Reproduce | Create a Sales Order dated on 2014 with a Cash VAT tax rate. Total amount 10.000€ Create an invoice from the previous order. Edit the net unit price and set a lower amount (for instance 5.000,00) Complete the invoice and post it. Pay the invoice dated on 2014. Launch the 390. Verify tax amount is not properly calculated. |
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| Revision | 2015-06-12 11:31 by psanjuan | ||
| Steps To Reproduce | Create a Sales Order with a Cash VAT tax rate. Total amount 10.000€ Create an invoice from the previous order. Edit the net unit price and set a lower amount. Complete the invoice and post it. Pay the invoice. Launch the 390. Verify tax amount is not properly calculated |
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| Revision | 2015-06-11 15:23 by psanjuan | ||
| Steps To Reproduce | Create a Sales Order with a Cash VAT tax rate. Total amount 10.000€ Create an invoice from the previous order. Edit the net unit price and set a lower amount. Complete the invoice and post it. Launch the 390. Verify tax amount is not properly calculated |
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