Project:
| View Revisions: Issue #33776 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033776: Business partner being null in Payment scheduledetails | ||
| Revision | 2016-08-24 13:07 by Sanjota | ||
| Steps To Reproduce | 1)Login with QA testing admin role. 2)Create sales Invoice 3)Complete the invoice 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. To create paymentIn in Awaiting Execution status, setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method used in sales Invoice. Follow the wiki http://wiki.openbravo.com/wiki/Payment_Out#Voiding_a_payment [^] 5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id=null 7)Click on add payment of the sales invoice to add pending payment and create PaymentIn record. 8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice but 1 record still with bpartner=null |
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| Revision | 2016-08-24 11:52 by Sanjota | ||
| Steps To Reproduce | 1)Login with QA tesing admin role. 2)Create sales Invoice 3)Complete the invoice 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. To create paymentIn in Awaiting Execution status, setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method used in sales Invoice. Follow the wiki http://wiki.openbravo.com/wiki/Payment_Out#Voiding_a_payment [^] 5) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 6) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id=null 7)Click on add payment of the sales invoice to add pending payment and create PaymentIn record. 8)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 9)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice but 1 record still with bpartner=null |
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| Revision | 2016-08-24 11:03 by Sanjota | ||
| Steps To Reproduce | 1)Login with QA tesing admin role. 2)Create sales Invoice 3)Complete the invoice 4)Create paymentIn(In Awaiting Execution status) record by Clicking "add payment" button. To create paymentIn in Awaiting Execution status, setup Execution Type=Automatic and "Deferred" checkbox to be selected in financial account assigned to payment method used in sales Invoice. Follow the wiki http://wiki.openbravo.com/wiki/Payment_Out#Voiding_a_payment [^] 3) GO to PaymentIn window, Open the created record, click on "Reactive button" and void the record. 4) Check In the backend there will be 2 PSD records that belongs to created Invoice a) 1 with Iscancelled ='Y' and bpartner being set to bpartner of Invoice. b) another with Iscancelled ='N' and bpartner_id=null 5)Click on add payment of the sales invoice to add pending payment and create PaymentIn record. 6)Go to paymentIn window, open newly created paymentIn record, complete it by clicking the button "Execute payment" 7)Check In the backend as well as in Payment details of the sales Invoice window, there will be 2 PSD records that belongs to created Invoice but 1 record still with bpartner=null |
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