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| View Revisions: Issue #39415 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039415: Payment Plan should not be removed from a sales invoice of 0 that includes a prepaid order | ||
| Revision | 2018-10-09 12:41 by Sandrahuguet | ||
| Steps To Reproduce | As group admin role: Create a sales order, set it's Invoice Terms as Immediate, add a product to it, book it and add payment Create a sales invoice header Add the previously created order Add a new line with the same product as the previous line and set the same quantity but negative (in order to get an invoice of 0 amount) Check you cannot pay the pending amount against the invoice and if you post the invoice the difference will be posted to Customer Receivables account and it will never be balanced |
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| Revision | 2018-10-09 05:39 by Sandrahuguet | ||
| Steps To Reproduce | As group admin role: Create a sales order, set it's Invoice Terms as Immediate, add a product to it and book it Create a sales invoice header Add the previously created order Add a new line with the same product as the previous line and set the same quantity but negative (in order to get an invoice of 0 amount) Check you cannot pay the pending amount against the invoice and if you post the invoice the difference will be posted to Customer Receivables account and it will never be balanced |
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