Project:
| View Revisions: Issue #39318 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039318: Wrong accounting entry for a doubtful debt payment if the invoice has more than one payment plan detail | ||
| Revision | 2018-09-19 13:53 by ngarcia | ||
| Description | Wrong accounting entry for a doubtful debt payment if the invoice has more than one payment plan detail. This situation can be reached for instance when the invoice price is higher than order price The problem is in updateDoubtfulDebtScheduleDetails function of FIN_DoubtfulDebtProcess class. It is setting the doubtful debt amount in the payment plan detail only when the debt amount is greater or equal the payment plan detail amount. |
||
| Revision | 2018-09-19 13:49 by ngarcia | ||
| Description | Wrong accounting entry for a doubtful debt payment is the invoice has more than one payment plan detail. This situation can be reached for instance when the invoice price is higher than order price The problem is in updateDoubtfulDebtScheduleDetails function of FIN_DoubtfulDebtProcess class. It is setting the doubtful debt amount in the payment plan detail only when the debt amount is greater or equal the payment plan detail amount. |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |