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| View Revisions: Issue #32915 | [ Back to Issue ] | ||
| Summary | 0032915: Not correct distribution while partially paying a reversed sales invoice. | ||
| Revision | 2016-05-10 13:28 by psanjuan | ||
| Steps To Reproduce | - Go to Sales invoice and create a new one for F&B España. BP Alimentos. - Change Transaction Document to Reversed Sales Invoice. - Save it - Go to lines and create a new one with below detail: ** Product = Agua sin Gas 1L ** Invoiced quantity = -850 - Complete it (Do not use credit if any). - Click on Add Payment. - Change Actual Payment to -500.00 for instance - Check that Openbravo automatically takes some amount of an existing positive invoice. See image attached. A -500.00 actual payment turns into totally paying the reversed invoice for an amount of -1573.61 because Openbravo is automatically collecting a positive amount from the customer = 1073.61 This is not correct, unless the end-user decides to do so. |
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| Revision | 2016-05-10 13:25 by psanjuan | ||
| Steps To Reproduce | - Go to Sales invoice and create a new one for F&B España. BP Alimentos. - Change Transaction Document to Reversed Sales Invoice. - Save it - Go to lines and create a new one with below detail: ** Product = Agua sin Gas 1L ** Invoiced quantity = -850 - Complete it (Do not use credit if any). - Click on Add Payment. - Change Actual Payment to -500.00 for instance - Check that Openbravo automatically takes some amount of a positive invoice. See image attached. |
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