| Description |
Setup:
!pastedImage_d121404_0.png|height=493,width=1551!
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Create and post invoice with item from contracts
!pastedImage_d121404_1.png|height=700,width=1347!
!pastedImage_d121404_2.png|height=471,width=1384!
3. Return the invoice
4. Post the autogenerated credit memo
!pastedImage_d121404_3.png|height=696,width=1407!
5. Check Scheduled and Available quantities in the contract
Expected result:
Status = Open
Balance = 11.00
Applied = 0.00
Scheduled = 0.00
Available = 11.00
Actual result:
Scheduled = 11.00
Available = 0.00
!pastedImage_d121404_4.png|height=618,width=1255!
On creation/ posting of new invoice:
!pastedImage_d121404_5.png|height=688,width=1210!
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