0034581: Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature.

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Summary	0034581: Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature.

Revision	2016-11-18 14:07 by psanjuan
Steps To Reproduce	As F&B International Group Admin role, enable "Cancel and Replace" preference, for F&B España org. Log out and log in. Go to Sales order and create a new one for F&B España, Alimentos y Supermercados business partner. Add any product and an ordered quantity of 15 units. Complete the order. Write down sales order number, for instance 1000388. Partially paid the order. Go back to the sales order and press cancel and replace. In the "Temporal" created order change ordered quantity to 25 units. Confirm Cancel and Replace. Press Done. Navigate to the sales order 1000388, go to payment plan tab, payment details sub-tab. Navigate to the Z netting payment created. Make sure that "Received (Financial Account)" field is shown. Verify that this payment is a 0.00 amount payment but "Received (Financial Account)" shows inverse sales invoice amount (-27.77 for instance). See image attached.

Revision	2016-11-18 14:06 by psanjuan
Steps To Reproduce	As F&B International Group Admin role, enable "Cancel and Replace" preference, for F&B España org. Log out and log in. Go to Sales order and create a new one for F&B España, Alimentos y Supermercados business partner. Add any product and an ordered quantity of 15 units. Complete the order. Write down sales order number, for instance 1000388. Partially paid the order. Go back to the sales order and press cancel and replace. In the "Temporal" created order change ordered quantity to 25 units. Confirm Cancel and Replace. Press Done. Navigate to the sales order 1000388, go to payment plan tab, payment details sub-tab. Navigate to the Z netting payment created. Make sure that "Received (Financial Account)" field is shown. Verify that this payment is a 0.00 amount payment but "Received (Financial Account)" shows original sales invoice amount. See image attached.

Revision	2016-11-18 14:04 by psanjuan
Steps To Reproduce	As F&B International Group Admin role, enable "Cancel and Replace" preference, for F&B España org. Log out and log in. Go to Sales order and create a new one for F&B España, Alimentos y Supermercados business partner. Add any product and an ordered quantity of 15 units. Complete the order. Write down sales order number, for instance 1000388. Partially paid the order. Go back to the sales order and press cancel and replace. In the "Temporal" created order change ordered quantity to 25 units. Confirm Cancel and Replace. Press Done. Navigate to the sales order 1000388, go to payment plan tab, payment details sub-tab. Navigate to the Z netting payment created. Verify that this payment is a 0.00 amount payment but if "Received (Financial Account)" fiedl is shown, the amount showed in that field is not 0.00 but original sales invoice amount. See image attached.

Revision	2016-11-18 14:03 by psanjuan
Steps To Reproduce	As F&B International Group Admin role, enable "Cancel and Replace" preference, for F&B España org. Log out and log in. Go to Sales order and create a new one for F&B España, Alimentos y Supermercados business partner. Add any product and an ordered quantity of 15 units. Complete the order. Partially paid the order. Go back to the sales order and press cancel and replace. In the "Temporal" created order change ordered quantity to 25 units. Confirm Cancel and Replace. Press Done. Navigate to the sales order 1000388, to to payment plan tab, payment details sub-tab. Navigate to the Z netting payment created. Verify that this payment is a 0.00 amount payment but if "Received (Financial Account)" fiedl is shown, the amount showed in that field is not 0.00 but original sales invoice amount. Write down sales order number, for instance 1000388.