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| View Revisions: Issue #19653 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019653: when adding details in payment IN/OUT and paying an invoice fully, some details remain unpaid | ||
| Revision | 2012-02-03 17:20 by psarobe | ||
| Steps To Reproduce | 1) create a sales order, add a line and process it (set invoice terms to immediate.) 2) generate an invoice, create lines from the order and add an additional discount. Then process it. 3) create a new payment in for the same business partner, save and then click on add details. 4) select document type orders. select the detail in which order no and invoice no matches with previous invoice and put there the invoice amount. 5) change document type to invoices. realize that invoice is now selected. put there the invoice amount an d process it. 6) realize that two lines are added. one with zero amount, but both of them should have been there with fully amount allocated. |
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| Revision | 2012-02-03 12:45 by psarobe | ||
| Steps To Reproduce | 1) create a sales invoice, add a line and process it (set invoice terms to immediate.) 2) generate an invoice, create lines from the order and add an additional discount. Then process it. 3) create a new payment in for the same business partner, save and then click on add details. 4) select document type orders. select the detail in which order no and invoice no matches with previous invoice and put there the invoice amount. 5) change document type to invoices. realize that invoice is now selected. put there the invoice amount an d process it. 6) realize that two lines are added. one with zero amount, but both of them should have been there with fully amount allocated. |
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