Project:
| View Revisions: Issue #28739 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028739: Negative amounts in VOLUME_OPERATIONS and SPECIFIC_OPERATIONS | ||
| Revision | 2015-01-22 18:25 by vmromanos | ||
| Steps To Reproduce | 1. Create a sales credit memo for any tax rate (example Entregas IVA 21%) included into the 390 report for an amount bigger than the correspondent to normal invoices (for example 9.999.999€) 2. Post the invoice 3. Launch the 390 report. An error is raised |
||
| Revision | 2015-01-22 18:24 by vmromanos | ||
| Steps To Reproduce | 1. Create a sales credit memo for any tax rate included into the 390 report for an amount bigger than the correspondent to normal invoices (for example 9.999.999€) 2. Post the invoice 3. Launch the 390 report. An error is raised |
||
| Revision | 2015-01-22 18:23 by vmromanos | ||
| Steps To Reproduce | 1. Create a credit memo for any tax rate included into the 390 report for an amount bigger than the correspondent to normal invoices (for example 9.999.999€) 2. Post the invoice 3. Launch the 390 report. An error is raised |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |