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| View Revisions: Issue #11875 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0011875: When complete a Purchase Invoice creates a payment with amount 0 | ||
| Revision | 2010-02-12 12:24 by networkb | ||
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Order -Create a new record, save -Create a line (Product: Hammer, Tax: Exempt, Unit Price: 5.00) -Save and go to Payment. -Create a new record(Amount: 3.00) -Save and create a new record (Amount: 2.00), save. -Complete the Order -Go to Procurement Management || Transactions || Purchase Invoice -Create a new record, and create lines from the order created. -Transaction Document: AP Invoice -Complete and go to payments. -Verify that there are three payments. One of them with amount 0. |
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| Revision | 2009-12-31 11:09 by networkb | ||
| Steps To Reproduce | -As Openbravo Admin go to Procurement Management || Transactions || Purchase Order -Create a new record, save -Create a line (Product: Hammer, Tax: Exempt, Unit Price: 5.00) -Save and go to Payment. -Create a new record(Amount: 3.00) -Save and create a new record (Amount: 2.00), save. -Complete the Order -Go to Procurement Management || Transactions || Purchase Invoice -Create a new record, and create lines from the order created. -Complete and go to payments. -Verify that there are three payments. One of them with amount 0. |
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