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| View Revisions: Issue #18043 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018043: System should check not to match invoice = 0,00 amount with existing payments having 0,00 as Generated Credit | ||
| Revision | 2011-07-20 17:33 by psanjuan | ||
| Steps To Reproduce | Create a BP (Customer) Create a Sales invoice, total amount 5000. FV 83 Add a payment in for that invoice from the Invoice, Add Payment in button. Press ok Realize that a new payment has been created with below details: Status = Payment Made Generated Credit = 0,00 Used Credit = 0,00 Create another Sales Invoice for the same BP, this time invoice total amount = 0,00. FV/84 Complete the invoice. Realize that the 0,00 is paid by the payment in created before. Invoice paid using credit: 400138 - 20-07-2011 - BP prueba de credito - 9853.00 See image attached. |
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| Revision | 2011-07-20 17:24 by psanjuan | ||
| Steps To Reproduce | to be defined | ||
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