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Edit #543
ProjectCBTS - Dev - obsoleted
Opened by Anupama
On2017-05-22
StatusReady for Testing
Labels
Bug
Priority 
Assigned ToAnupama
External ID
Open in release
Fixed/Target in release



[Billing-Accounting period]-Incorrect behavior when invoice in past accounting period is confirmed and editted in the current accounting period

Steps: confirm an invoice that was created in past accounting period.
Edit the invoice-Observed that the invoice is cancelled.

Scenario 2:
Edit an invoice that was created and confirmed in the past accounting period
Comments
Commits
HorWT was assigned by Jacob Loh
Monday May 22, 2017 - 08:36:03
HorWT change status to Fixed/Done
Monday May 22, 2017 - 09:44:26
Anupama was assigned by HorWT
Monday May 22, 2017 - 09:44:26
HorWT was assigned by HorWT
Monday May 22, 2017 - 09:52:36
Anupama
Wednesday May 24, 2017 - 10:45:12
This has been implemented for Customer Billing and internal billing .Need to implement the same for Miscellaneous billing too.
Anbu was assigned by Anupama
Wednesday May 24, 2017 - 10:45:18
Anupama change status to Open
Wednesday May 24, 2017 - 10:45:20
Anupama was assigned by Anbu
Wednesday May 24, 2017 - 10:55:32
Anbu change status to Fixed/Done
Wednesday May 24, 2017 - 10:55:54
Anupama
Monday May 29, 2017 - 09:43:43
Still having incorrect behavior for Misc Billing, When an invoice created and confirmed in past accounting period was edited the invoice was cancelled and a CN auto generated but ew invoice in current accounting period was not autogenerated
Anupama change status to Open
Monday May 29, 2017 - 09:43:45
Jacob Loh was assigned by Anupama
Monday May 29, 2017 - 09:43:47
Jacob Loh change status to Fixed/Done
Thursday June 01, 2017 - 09:20:34
Anupama was assigned by Jacob Loh
Thursday June 01, 2017 - 09:20:34
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