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| View Revisions: Issue #27820 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027820: Error when posting Payment/Transaction/Reconciliation referencing a cash vat invoice linked to several orders | ||
| Revision | 2015-01-30 11:41 by psanjuan | ||
| Steps To Reproduce | 0. Define your organization as "cash vat" 1. Register Sales Order for that Organization and any Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process. 2. Register another Sales Order for that Organization and same Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process. 3. Register Sales Invoice for same Organization and Business Partner (ensure that "cash vat" flag is selected). Run "Create Lines from" process and select previous orders (ensure that cash vat tax is set) and process. 4. Post Sales Invoice and verify that tax transitory account is used 5. Register Payment In for that invoice and process 6. Post Payment and realize that tax amount is duplicated in accounting entry |
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| Revision | 2014-11-28 12:12 by psanjuan | ||
| Steps To Reproduce | 0. Define your organization as "cash vat" 1. Register Sales Order for that Organization and any Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process. 2. Register another Sales Order for that Organization and any Business Partner (ensure that "cash vat" flag is selected). Add any line (ensure that cash vat tax is set) and process. 3. Register Sales Invoice for same Organization and Business Partner (ensure that "cash vat" flag is selected). Run "Create Lines from" process and select previous orders (ensure that cash vat tax is set) and process. 4. Post Sales Invoice and verify that tax transitory account is used 5. Register Payment In for that invoice and process 6. Post Payment and realize that tax amount is duplicated in accounting entry |
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