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| View Revisions: Issue #31888 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031888: Create Order from Sales Quotation is not truncating date fields, thus, payment against invoice is being considered a prepayment | ||
| Revision | 2016-01-19 14:08 by psanjuan | ||
| Steps To Reproduce | Two ways of reproduce it: 1. Create a Sales Quotation, add a line to it and book it Launch the Create Order process Go to Sales Order screen and set its Invoice Terms as Immediate Launch the Create Invoices from Orders process and do not assign an invoice date (the order date will be taken as invoice date, C_INVOICE_CREATE) Add a Payment In to that invoice with the same date Post it and check a prepayment entry is made 2. Go to Quotation document type and configure POS Order as Document Type for Order Create a Sales Quotation, add a line to it and book it Launch the Create Order process Navigate to the Sales Invoice created. Add a Payment In to that invoice with the same date Post it and check a prepayment entry is made |
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| Revision | 2016-01-18 18:13 by psanjuan | ||
| Steps To Reproduce | Two ways of reproduce it: 1. Create a Sales Quotation, add a line to it and book it Launch the Create Order process Go to Sales Order screen and set its Invoice Terms as Immediate Launch the Create Invoices from Orders process and do not assign an invoice date (the order date will be taken as invoice date, C_INVOICE_CREATE) Add a Payment In to that invoice with the same date Post it and check a prepayment entry is made 2. Go to Quotation document type and configure POS Order as Document Type for Order Create a Sales Quotation, add a line to it and book it Launch the Create Order process Add a Payment In to that invoice with the same date Post it and check a prepayment entry is made |
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