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| View Revisions: Issue #30971 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030971: When voiding an unpaid invoice, payment schedule details should be canceled instead of deleted | ||
| Revision | 2015-10-29 19:10 by AtulOpenbravo | ||
| Steps To Reproduce | - Install Aging Balance Report module. - Enable preference "Enable void documents filter in Aging Reports". 1. Access Purchase Invoice window, set today's date, add any line and process invoice. 2. Post invoice 3. Run Payables aging report for tomorrow date and realize that balance match with accounting balance 4. Access previous invoice and run Void process, setting date for the day after tomorrow 5. Post reversed invoice 6. Run Payables aging report for tomorrow date and option "include void invoices" and realize that balance NO match with accounting balance. Problem is that purchase invoices don't have payment plan nor schedule details any more, so they are not considered in the report |
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| Revision | 2015-10-29 19:08 by AtulOpenbravo | ||
| Steps To Reproduce | 1. Access Purchase Invoice window, set today's date, add any line and process invoice. 2. Post invoice 3. Run Payables aging report for tomorrow date and realize that balance match with accounting balance 4. Access previous invoice and run Void process, setting date for the day after tomorrow 5. Post reversed invoice 6. Run Payables aging report for tomorrow date and option "include void invoices" and realize that balance NO match with accounting balance. Problem is that purchase invoices don't have payment plan nor schedule details any more, so they are not considered in the report |
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