Project:
| View Revisions: Issue #19532 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0019532: Payment schedule detail does not get updated when you close the order | ||
| Revision | 2012-01-20 11:21 by psarobe | ||
| Steps To Reproduce | 1. Login as Openbravo/openbravo 2. Change the role to QA testing admin 3. Go to Sales order window. click new 4. Select the Customer A and change the invoice rule to immediate. Save 5. Create a line and select the product Final Good A and quantity 5. Save 6. Click Book. Total gross amount= 10,35 5. Go to Sales invoice and click new. Select Customer A. Save 6. Click the button create lines from and select the above sales order 7. Click the complete button 8. Go back to the above sales order and close the order Now the amount is 0 which is correct but the Payment in Plan remains as 10,35 Tables for this order: Fin_payment_schedule still shows 10,35 Fin_payment_scheduledetails shows 10,35 |
||
| Revision | 2012-01-20 11:08 by psarobe | ||
| Steps To Reproduce | 1. Login as Openbravo/openbravo 2. Change the role to QA testing admin 3. Go to Sales order window. click new 4. Select the Customer A and change the invoice rule to immediate. Save 5. Go to Sales invoice and click new. Select Customer A. Save 6. Click the button create lines from and select the above sales order 7. Click the complete button |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |