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View Revisions: Issue #18387 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0018387: Purchase and Sales Invoice Book should properly manage Reverse Purchase/Sales invoices | ||
Revision | 2011-08-30 15:49 by psanjuan | ||
Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not. |
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Revision | 2011-08-30 15:46 by psanjuan | ||
Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not as it should have negative amounts (same behaviour as negative AP Invoice and AP Credit Memo) and the "Tax Book Key" must be "D". See image attached. |
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Revision | 2011-08-30 15:45 by psanjuan | ||
Steps To Reproduce | Navigate to Purchase Invoice and create a new purchase invoice (Transaction Document = AP Invoice). Complete and Post. Create a new purchase invoice (Transaction Document = Reverse Puchase Invoice) in order to partially reverse the purchase invoice previously created. Link the reverse invoice to the invoice being reversed in the Reversed Invoice tab. Complete and Post. Launch the Received Invoice Book and realize that the first invoice is properly shown but the second one is not as it should have negative amounts (same behaviour as negative AP Invoice and AP Credit Memo) and the |
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