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| View Revisions: Issue #34371 | [ Back to Issue ] | ||
| Summary | 0034371: Invoice Date and Accounting Date should be truncated when invoice is created using "Void" process | ||
| Revision | 2016-11-09 10:13 by maite | ||
| Steps To Reproduce | 1. Register new Sales Invoice document for "F&B US East Coast" organization. Set any business partner and add any line and process 2. Run "Void" process 3. Via database, verify that date fields are not truncated |
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| Revision | 2016-11-09 10:13 by maite | ||
| Description | Reversed invoice has dates with HH:MM:SS <> 00:00:00 what should not be the case | ||
| Revision | 2016-11-09 09:18 by maite | ||
| Steps To Reproduce | 1. Register new Sales Invoice document for "F&B US East Coast" organization. Set any business partner and add any line and process 2. Run "Void" process 3. Navigate to zero Payment automatically created and post it. Realize that prepayment account is used when it should not. Problem is that reversed invoice dateinvoiced and dateacct are not truncated |
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| Revision | 2016-11-09 09:18 by maite | ||
| Description | Reversed invoice has dates with HH:MM:SS <> 00:00:00 what should not be the case as related payment is considered as prepayment against invoice erroneously | ||
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