Project:
| View Revisions: Issue #26082 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0026082: A very ugly error is shown after reactivating a payment in/out of a sales/purchase invoice including CASH VAT | ||
| Revision | 2014-03-25 14:36 by psanjuan | ||
| Steps To Reproduce | Set F&B España Organization as a Cash VAT organization and as Double Cash Criteria. Make sure that you have install and applied below modules: Cash VAT Spain Taxes Invoice Register Books Configuración de los Libros Facturas 2014 Configuración de los Libros Facturas 2014 IVA de Caja Navigate to the purchase invoice window and create a new purchase invoice for any product. This purchase invoice can be dated on January 2014 for instance. Make sure that the VAT tax rate selected is a CASH VAT rate. Complete and Post the invoice Add a payment of that invoice dated on February 2014. Post the payment. Navigate to the Invoice Register Book window and create a new one for F&B España the name of the book could be "Libro de facturas recibidas Enero 2014", select "Libro de Facturas Recibidas 2014" and 2014 year, and Jan-14 as from period to period. Create the book and realize that the purchase invoice just created is in the book and no information is filled in the columns: payment/collection date amount paid/collected payment method and bank Create a new book for F&B España, this time for February period. the name of the book could be "Libro de facturas recibidas Febrero 2014", select "Libro de Facturas Recibidas 2014" and 2014 year, and Feb-14 as from period to period. Create the book and realize that the purchase invoice just created is in the book together with the payment information in below columns: payment/collection date amount paid/collected payment method and bank Go back to the payment out window and get the payment unposted. Try now to reactivate it. You will get the error, which is fine but it should be a more intuitive error. This error will not be shown whenever the invoice line and therefore the payment information is removed from February Invoice Received book. |
||
| Revision | 2014-03-25 14:25 by psanjuan | ||
| Steps To Reproduce | Set F&B España Organization as a Cash VAT organization and as Double Cash Criteria. Make sure that you have install and applied below modules: Cash VAT Spain Taxes Invoice Register Books Configuración de los Libros Facturas 2014 Configuración de los Libros Facturas 2014 IVA de Caja Navigate to the purchase invoice window and create a new purchase invoice for any product. This purchase invoice can be dated on January 2014 for instance. Make sure that the VAT tax rate selected is a CASH VAT rate. Complete and Post the invoice Add a payment of that invoice, dated on January 2014. Post the payment. Navigate to the Invoice Register Book window and create a new one for F&B España the name of the book could be "Libro de facturas recibidas Enero 2014", select "Libro de Facturas Recibidas 2014" and 2014 year, and Jan-14 as from period to period. Create the book and realize that the purchase invoice just created is in the book together with the payment information which means that for ths invoice below columns are filled in with the corresponding information: payment/collection date amount paid/collected payment method and bank Go back to the payment out window and get the payment our unposted. Try now to reactivate it. You will get the error, which is fine but it should be a more intuitive error. |
||
| Revision | 2014-03-25 14:17 by psanjuan | ||
| Steps To Reproduce | n/a | ||
| Copyright © 2000 - 2009 MantisBT Group |
 |