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| View Revisions: Issue #26121 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0026121: Wrong payment schedule detail generated when running Reverse Payment process from Write-off payment | ||
| Revision | 2014-03-28 13:47 by maite | ||
| Steps To Reproduce | 1. Register sales invoice for any BP and Organization. Add any line and process. 2. Register Payment In for that invoice, setting payment amount =0.00 and writeoff amount= total invoice amount. Process 3. Run "Reverse Payment" process from previously created payment and realize that counter payment is correctly created. However, if you access again to sales invoice and try to pay it you can verify that pending amount is 0.00 fin_payment_scheduledetail has been created in database for zero amoun, when it should have total invoice's amount. Note: if you follow same process over an standard payment (not writeoff payment) you will be able to correctly paid invoice again Modulescript is needed in order to correct already generated scheduledetails |
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| Revision | 2014-03-28 13:47 by maite | ||
| Steps To Reproduce | 1. Register sales invoice for any BP and Organization. Add any line and process. 2. Register Payment In for that invoice, setting payment amount =0.00 and writeoff amount= total invoice amount. Process 3. Run "Reverse Payment" process from previously created payment and realize that counter payment is correctly created. However, if you access again to sales invoice and try to pay it you can verify that pending amount is 0.00 fin_payment_scheduledetail has been created in database for zero amoun, when it should have total invoice's amount. Note: if you follow same process over an standard payment (not writeoff payment) you will be able to correctly paid invoice again |
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