0028529: Wrong Total Paid amount shown in case of voiding a payment.

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Summary	0028529: Wrong Total Paid amount shown in case of voiding a payment.

Revision	2017-11-03 09:03 by psanjuan
Steps To Reproduce	Go to sales order window and create a new order for F&B España. Business Partner "Hoteles Buenas Noches". Select any product. Book the order and change Invoice Terms to "Inmediate". Save. Enter a total prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 1000167 Go to sales invoice window and create a new one for F&B España. Let's imagine it is sales invoice 161 Select "Hoteles Buenas Noches" and populate invoice lines by using "Create Lines From" process button. Select the order just created. Complete the invoice. Post the invoice. Realize that sales invoice is set as Payment Complete = Yes Prepayment Amount = Total Gross Amount = Total Paid. Void the invoice by using the process button "Reactivate". Post Voided invoice. Let's imagine it is voided sales invoice number 30 Navigate to Payment In window and "Reactivate and Delete Lines" of payment 1000167 by using the process button "Reactivate". Go to process request window and run the process "Payment Monitor". Go back to the sales invoice and realize that a total paid amount of 5.159.44 is shown in the field "Total Paid" while it should be 0.00. See image attached.

Revision	2015-01-07 11:52 by psanjuan
Steps To Reproduce	Go to sales order window and create a new order for F&B España. Business Partner "Hoteles Buenas Noches". Select any product. Book the order and change Invoice Terms to "Inmediate". Save. Enter a total prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 1000167 Go to sales invoice window and create a new one for F&B España. Let's imagine it is sales invoice 161 Select "Restaurantes Luna Llena" and populate invoice lines by using "Create Lines From" process button. Select the order just created. Complete the invoice. Post the invoice. Realize that sales invoice is set as Payment Complete = Yes Prepayment Amount = Total Gross Amount = Total Paid. Void the invoice by using the process button "Reactivate". Post Voided invoice. Let's imagine it is voided sales invoice number 30 Navigate to Payment In window and "Reactivate and Delete Lines" of payment 1000167 by using the process button "Reactivate". Go to process request window and run the process "Payment Monitor". Go back to the sales invoice and realize that a total paid amount of 5.159.44 is shown in the field "Total Paid" while it should be 0.00. See image attached.

Revision	2015-01-07 11:16 by psanjuan
Steps To Reproduce	Go to sales order window and create a new order for F&B España. Business Partner "Hoteles Buenas Noches". Select any product. Book the order and change Invoice Terms to "Inmediate". Save. Enter a total prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 1000167 Go to sales invoice window and create a new one for F&B España. Select "Restaurantes Luna Llena" and populate invoice lines by using "Create Lines From" process button. Select the order just created. Complete the invoice. Post the invoice. Realize that Add a new partial payment. Let's imagine this is payment in number 161. Void the invoice by using the process button "Reactivate". Post Voided invoice. Navigate to Payment In window and Reactivate and Delete Lines of both payments in 160 and 161.

Revision	2015-01-07 10:53 by psanjuan
Steps To Reproduce	Go to sales order window and create a new order for F&B España. Business Partner "Restaurantes Luna Llena". Select any product. Book the order and change Invoice Terms to "Inmediate". Save. Enter a partial prepayment of the order by using "Add Payment" process button. Let's imagine this is payment in number 160. Go to sales invoice window and create a new one for F&B España. Select "Restaurantes Luna Llena" and populate invoice lines by using "Create Lines From" process button. Select the order just created. Add two new lines to the invoice by selecting any product(s). Complete the invoice. Post the invoice. Posting would look like: Debit: Accounts receivable (43000) Debit: Customer prepayments (43800) Debit: Revenue - product (70000) - discount. Credit: Revenue - product (70000) Credit: Sales Tax payable (47700) Add a new partial payment. Let's imagine this is payment in number 161. Void the invoice by using the process button "Reactivate". Post Voided invoice. Navigate to Payment In window and Reactivate and Delete Lines of both payments in 160 and 161.