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Summary 0028956: Negative Cash VAT lines created while partially paying an AP/AR Credit Memo
Revision 2015-02-16 18:40 by psanjuan
Steps To Reproduce In F&B EspaƱa create a vendor configured as a Cash VAT vendor.
Create a purchase invoice for that vendor dated on 2015.
Add a product, Enter 20 units of that product. Make sure that the Tax Rate used is a Cash VAT tax rate.

Complete and post. Partially pay this invoice. Navigate to Tax tab, Cash VAT sub-tab and make sure that the values shown there are positive.

Create an AP Credit Memo for that vendor, dated on 2015.
Select the same product and enter 1 (positive) unit of that product. Make sure that the Tax Rate used is a Cash VAT tax rate.

Complete and post.

Partially pay this credit memo. Navigate to Tax tab, Cash VAT sub-tab and realize that the values shown there are negative. That is not correct.

Revision 2015-02-16 17:52 by psanjuan
Steps To Reproduce to be defined


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