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| View Revisions: Issue #35339 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0035339: Prepayment Amount shown / updated in the invoices is not correct for some scenarios. | ||
| Revision | 2017-02-22 13:55 by psanjuan | ||
| Steps To Reproduce | Go to Sales order window and create a new one for F&B España, Alimentos y Supermercados busines partner. Create a sales order line. Select any product. Enter quantity = 5, Unit price = 100.00. Use an exempt tax, therefore otal gross amount is 500.00 € Book the order and pay it. Go to sales invoice window and create a new one for F&B España, Alimentos y Supermercados business partner. Use Create Lines from and select the order. Press OK. Check that prepayment amount showns 500.00 Go to lines and change the quantity form 5 to 2. Complete the invoice. Verify that prepayment amount shown is 500.00, that is not exactly correct as invoice gross amount is 200, therefore prepayment amount used and shown should be 200.00 Complete and Post the invocie. Verify that customer prepayment ledger accounts correctly shows 200.00. Once more, go to Sales Invoice window create a new one for the same partner. Use Create Lines from and select the order prepaid. Verify that now the quantity shown in the lines is 3, and the prepayment amount shown is still 500.00 but that is not exactly correct as 200.00 have already being used for first invoice. |
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| Revision | 2017-02-22 12:58 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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