author Atul Gaware <>
Tue, 20 Jan 2015 14:57:35 +0530
changeset 25690 91af7013421e
child 25691 a088e7fae5e8
permissions -rw-r--r--
Fixes Issue 28591:Reversing a payment is creating wrong invoice payment plan

Problem is Schedule detail was being updated by payment amount now it is taken
care to update using individual schedule detail amount while creating reverse
payment schedule and payment schedule details. Modulescript to fix errorneous data
consists of update invoice paid, outstanding amt, update payment schedule received
and outstanding amount, update payment credit generated info if in case required.