0032216: An error is shown in the Cash VAT tab in the case of decreasing Purchase Invoice Amount created from a prepaid order.

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #32216		[ All Revisions ] [ Back to Issue ]
Summary	0032216: An error is shown in the Cash VAT tab in the case of decreasing Purchase Invoice Amount created from a prepaid order.

Revision	2016-02-12 13:51 by psanjuan
Steps To Reproduce	- Register purchase order set is as Cash VAT. Add a line: * Ordered quantity = 500 * Net unit price = 100.00 * Tax Rate = "Adquisiciones IVA 21% IVA de Caja". - Book the order. - Register payment out for the total gross amount of the order, that is Total Gross Amount = 60.500 - Create a purchase invoice from the order - Go to lines tab and change the Invoiced Quantity from 500 to 400, Complete the invoice. - Total Gross Amount is now 48.400, Total Net Amount = 40.000 - Check that Payment complete remains as YES - Check that Prepayment Amount remains as 60.500 - Go to the Cash VAT tab and check that an error is show: Error More than one row with the given identifier was found: C345048D563045C0B6A6421D5CA11DA2, for class: InvoiceTaxCashVAT_V_ComputedColumns

Revision	2016-02-12 11:31 by psanjuan
Steps To Reproduce	- Register purchase order set is as Cash VAT. Add a line: * Ordered quantity = 500 * Net unit price = 100.00 * Tax Rate = "Adquisiciones IVA 21% IVA de Caja". - Book the order. - Register payment out for the total gross amount of the order, that is Total Gross Amount = 60.500 - Create a purchase invoice from the order - Go to lines tab and change the Invoiced Quantity from 500 to 400, Complete the invoice. - Total Gross Amount is now 48.400, Total Net Amount = 40.000 - Check that Payment complete remains as YES - Check that Prepayment Amount remains as 60.500 - Go to the Cash VAT tab and check that an error is show: Error More than one row with the given identifier was found: C345048D563045C0B6A6421D5CA11DA2, for class: InvoiceTaxCashVAT_V_ComputedColumns - Post the invoice, verify below posting: 40.000 (60000) compra mercaderias DEBIT 16.800 (47200) HP IVA soportado DEBIT 48.400 (407000) Anticipo a Proveedores CREDIT 8.400 (47200T) HP IVA soportado transitorio CREDIT

Revision	2016-02-12 11:31 by psanjuan
Steps To Reproduce	- Register purchase order set is as Cash VAT. Add a line: * Ordered quantity = 500 * Net unit price = 100.00 * Tax Rate = "Adquisiciones IVA 21% IVA de Caja". - Book the order. - Register payment out for the total gross amount of the order, that is Total Gross Amount = 60.500 - Create a purchase invoice from the order - Go to lines tab and change the Invoiced Quantity from 500 to 400, Complete the invoice. - Total Gross Amount is now 48.400, Total Net Amount = 40.000 - Check that Payment complete remains as YES - Check that Prepayment Amount remains as 60.500 - Go to the Cash VAT tab and check that an error is show: Error More than one row with the given identifier was found: C345048D563045C0B6A6421D5CA11DA2, for class: InvoiceTaxCashVAT_V_ComputedColumns (see issue number = ) - Post the invoice, verify below posting: 40.000 (60000) compra mercaderias DEBIT 16.800 (47200) HP IVA soportado DEBIT 48.400 (407000) Anticipo a Proveedores CREDIT 8.400 (47200T) HP IVA soportado transitorio CREDIT