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| View Revisions: Issue #40545 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040545: Wrong payment schedule details when paying an invoice with more than one order if Invoice Transaction Type is selected | ||
| Revision | 2019-04-08 10:07 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create 5 sales orders for the same business partner, price not including taxes and 21% of tax Set it's invoice terms as immediate: 1) 1 unit with a net unit price of 21.95 (total of 26.56) 2) 3 units with a net unit price of 25 (total of 90.75) 3) -12 units with a net unit price of 12 (total of -174.24) 4) 15 units with a net unit price of 0.86 (total of 15.61) 5) 20 units with a net unit price of 0.35 1 unit with a net unit price of 25 1 unit with a net unit price of 13.20 (total of 54.69) Add all of them in the same invoice. Total amount (13.37). Complete it Create a new sales invoice and add all the previous lines but with the opposite quantities Add a payment of 0 to it Check the transaction type is set to Invoices Select the two invoices created, set the total amount to pay and process Create a new Payment in for the same business partner Add details and check the invoice is still pending to be paid |
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| Revision | 2019-04-05 15:13 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create 5 sales orders for the same business partner, price not including taxes and 21% of tax Set it's invoice terms as immediate: 1) 1 unit with a net unit price of 21.95 (total of 26.56) 2) 3 units with a net unit price of 25 (total of 90.75) 3) -12 units with a net unit price of 12 (total of -174.24) 4) 15 units with a net unit price of 0.86 (total of 15.61) 5) 20 units with a net unit price of 0.35 1 unit with a net unit price of 25 1 unit with a net unit price of 13.20 (total of 54.69) Add all of them in the same invoice. Total amount (13.37) Create a new sales invoice and add all the previous lines but with the quantities in negative Add a payment of 0 to it Check the transaction type is set to Invoices Select the two invoices created, set the total amount to pay and process Create a new Payment in for the same business partner Add details and check the invoice is still pending to be paid |
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