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| View Revisions: Issue #18635 | [ Back to Issue ] | ||
| Summary | 0018635: Wrong Payment Plan associated to reversed invoice | ||
| Revision | 2011-09-28 11:51 by maite | ||
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice 1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete 2. Pay this invoice completely. 3. Void the invoice. Reversed invoice will be created 4. Go to payment plan associated to reserved invoice and realize that it is positive. When it should be negative Note: same behaviour in Purchase flow |
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| Revision | 2011-09-28 11:46 by maite | ||
| Steps To Reproduce | 0. Go to Document Type window, search document "AR Invoice" and set Document Cancelled=Reversed Sales Invoice 1. Go to Sales Invoice window and create new AR Invoice. Add any line and Complete 2. Pay this invoice completely. 3. Void the invoice. Reversed invoice will be created 4. Go to payment plan associated to reserved invoice and realize that it is positive. When it should be negative |
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