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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.


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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