0001163: Purchase invoices with manual debtpayments

Description

When creating a purchase invoice (total amount = 1500), if I introduce a manual debtpayment (500), I complete the invoice and OB generates an 2000 debtpayment.

This can be solved modifying c_invoice_post (at line 1399 approx)

if v_IsSOTrx ='Y' then
v_pendingAmount:=v_GrandTotal - v_totalCash;
else
v_pendingAmount:=v_GrandTotal + v_totalCash;
end if;

instead of:
v_pendingAmount:=v_GrandTotal - v_totalCash;

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Notes
(0004752) user71 2005-06-01 00:00 edited on: 2008-06-12 09:43	This bug was originally reported in SourceForge bug tracker and then migrated to Mantis. You can see the original bug report in: https://sourceforge.net/support/tracker.php?aid=1711992 [^]

Issue History
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