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| View Revisions: Issue #32914 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0032914: Wrong payment status as well payment in details when partially paying a Reversed Sales Invoice | ||
| Revision | 2016-05-10 13:12 by psanjuan | ||
| Steps To Reproduce | - Go to Sales Invoice window. Create a new one for F&B España, Alimentos BP. - Change document type to "Reversed Sales Invoice". - Save it - Go to lines and create a new one. ** Product = Agua sin Gas 1 ** Invoiced Quantity = -500 - Complete it. (If there is any credit available, do NOT use it). - Press Add Payment. - Change Actual Payment amount to -500.00 - Make sure only the reversed sales invoice just created is selected. Change its amount from -925.65 to -500.00 (see Issue 32914_Image 1). - Press Done - Realize that Payment Complete status of the invoice has turned into Yes (which is not correct). - Go to Payment Plan tab and check neither received amount, outstanding amount are correct. - Navigate to the payment in created and realize that not only the total reversed sales invoice amount has been paid, but also some credit amount has been generated. (see Issue32914_Image2) Take note that same error is happening in purchase. |
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| Revision | 2016-05-10 13:08 by psanjuan | ||
| Steps To Reproduce | - Go to Sales Invoice window. Create a new one for F&B España, Alimentos BP. - Change document type to "Reversed Sales Invoice". - Save it - Go to lines and create a new one. ** Product = Agua sin Gas 1 ** Invoiced Quantity = -500 - Complete it. (If there is any credit available, do NOT use it). - Press Add Payment. - Change Actual Payment amount to -500.00 - Make sure only the reversed sales invoice just created is selected. Change its amount from -925.65 to -500.00 (see Issue 32914_Image 1). - Press Done - Realize that Payment Complete status of the invoice has turned into Yes (which is not correct). - Go to Payment Plan tab and check neither received amount, outstanding amount are correct. - Navigate to the payment in created and realize that not only the total reversed sales invoice amount has been paid, but also some credit amount has been generated. (see Issue32914_Image2) |
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| Revision | 2016-05-10 12:59 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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