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| View Revisions: Issue #18387 | [ Back to Issue ] | ||
| Summary | 0018387: Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices | ||
| Revision | 2011-08-30 15:49 by psanjuan | ||
| Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not. |
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| Revision | 2011-08-30 15:49 by psanjuan | ||
| Description | Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices. These are new documents which should be properly manage by the Invoices Books. This issue depends on 18386 issue related to Books setup. Once the setup is right for these new documents type, the books should properly manage as described in this issue. |
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| Revision | 2011-08-30 15:47 by psanjuan | ||
| Description | Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices. These are new documents which should be properly manage by the Invoices Books. This issue is related to the issue 18386 see below. |
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| Revision | 2011-08-30 15:46 by psanjuan | ||
| Description | Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices | ||
| Revision | 2011-08-30 15:46 by psanjuan | ||
| Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not as it should have negative amounts (same behaviour as negative AP Invoice and AP Credit Memo) and the "Tax Book Key" must be "D". See image attached. |
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| Revision | 2011-08-30 15:45 by psanjuan | ||
| Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not as it should have negative amounts (same behaviour as negative AP Invoice and AP Credit Memo) and the |
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