[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2016-07-15 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15379300#comment-15379300 ] Sharan Foga commented on OFBIZ-5649: I think this could be partially a process impleme

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-11 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14092627#comment-14092627 ] Sharan Foga commented on OFBIZ-5649: Hi Pierre I've added some additional details abo

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-07 Thread Pierre Smits (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14089116#comment-14089116 ] Pierre Smits commented on OFBIZ-5649: - Sharan, Could you prep some demo data with res

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-07 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14088963#comment-14088963 ] Sharan Foga commented on OFBIZ-5649: I can confirm that adding a net days payment (e.g

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-07 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14088954#comment-14088954 ] Sharan Foga commented on OFBIZ-5649: Hi Steve - I can confirm that what you have repor

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-06 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14087635#comment-14087635 ] Sharan Foga commented on OFBIZ-5649: Thanks Steve - I'll redo the tests using your exa

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-05 Thread Steve Tremblay (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14086717#comment-14086717 ] Steve Tremblay commented on OFBIZ-5649: --- By the way, if you create an agreement with

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-08-05 Thread Steve Tremblay (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14086443#comment-14086443 ] Steve Tremblay commented on OFBIZ-5649: --- Hi Sharan, A few notes. See that the issue

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-07-07 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14053526#comment-14053526 ] Sharan Foga commented on OFBIZ-5649: Hi All I've done some additional tests and have

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-06-14 Thread Sharan Foga (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14031533#comment-14031533 ] Sharan Foga commented on OFBIZ-5649: Hi Mike Most places I've worked the receiving pr

[jira] [Commented] (OFBIZ-5649) Purchase Invoice Outstanding Amount is zero when payment to Supplier has not been made

2014-06-13 Thread mz4wheeler (JIRA)
[ https://issues.apache.org/jira/browse/OFBIZ-5649?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=14030905#comment-14030905 ] mz4wheeler commented on OFBIZ-5649: --- I'm wondering if you "Quick Receive" the PO, that i