#31371 Mantis ID:11948 - Totals include applied amounts, not very meaningful

open
nobody
None
5
2010-08-27
2010-08-27
omfgppc
No

Description:

There are totals on some screens that have expandable detail that list a voucher and it's applied payment. The totals field sums both the voucher and the applied check or credit memo. Thes creates a non-meaninful total as it is the total.

This can be found on the following screens::

Vendor History
AP History on the vendor wb (maybe the same screen?)

Steps to reproduce:

Additional information

For the entire bug information, please visit

http://www.xtuple.org/issuetracker/view.php?id=11948

Discussion

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