Project:
| View Revisions: Issue #34589 | [ Back to Issue ] | ||
| Summary | 0034589: Error message needed in case of voiding an invoice having an "Awaiting Execution" or "Awaiting Payment" payment related. | ||
| Revision | 2016-11-21 11:56 by psanjuan | ||
| Steps To Reproduce | 1) "Awaiting Execution" payment status: Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Execution". Try to void the invoice. The invoice is voided, and a new payment is created in status "Payment Received" including remaining sales invoice to pay, and reverse sales invoice amount. This is not correct. An error message needs to be shown saying that "Invoice can not be voided as there is an awaiting execution or awaiting payment related. Please either execute that payment or cancel it". 2) "Awaiting Payment" payment status: Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Execution". Go to the payment and press the button Reactivate. Choose "Reactivate" action, therefore payment status is "Awaiting Payment". Try to void the invoice. The invoice is voided, and a new payment is created in status "Payment Received" including remaining sales invoice amount to pay, and reverse sales invoice amount. This is not correct. An error message needs to be shown saying that "Invoice can not be voided as there is an awaiting execution or awaiting payment related. Please either execute that payment or cancel it". |
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| Revision | 2016-11-21 11:38 by psanjuan | ||
| Steps To Reproduce | 1) "Awaiting Execution" payment status: Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Execution". Try to void the invoice. The invoice is voided, and a new payment is created in status "Payment Received" including remaining sales invoice to pay, and reverse sales invoice amount. This is not correct. An error message needs to be shown saying that "Invoice can not be voided as there is an awaiting execution or awaiting payment related. Please either execute that payment or cancel it". 1) "Awaiting Payment" payment status: Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Execution". Go to the payment and press the button Reactivate. Choose "Reactivate" action, therefore payment status is "Awaiting Payment". Try to void the invoice. The invoice is voided, and a new payment is created in status "Payment Received" including remaining sales invoice amount to pay, and reverse sales invoice amount. This is not correct. An error message needs to be shown saying that "Invoice can not be voided as there is an awaiting execution or awaiting payment related. Please either execute that payment or cancel it". |
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| Revision | 2016-11-21 11:33 by psanjuan | ||
| Steps To Reproduce | Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Payment". Try to void the invoice. The invoice is voided but a new payment is created in status "Payment Received" including remaining sales invoice to pay, and reverse sales invoice amount. This is not correct. An error message needs to be shown saying that "Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it". Second scenario Create a Sales Invoice for F&B España, Alimentos business partner. Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes. Add any line to the invoice. Complete and Post the invoice. Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Payment". Try to void the invoice. The invoice is voided but a new payment is created in status "Payment Received" including remaining sales invoice to pay, and reverse sales invoice amount. |
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