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View Revisions: Issue #28956 | [ All Revisions ] [ Back to Issue ] | ||
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. |
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Revision | 2015-02-16 17:52 by psanjuan | ||
Steps To Reproduce | to be defined |
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