Project:
| View Revisions: Issue #20749 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020749: Not able to add transactions in Financial account window | ||
| Revision | 2012-06-13 16:47 by plujan | ||
| Steps To Reproduce | ************** Step 1************************* Login into openbravo application, and change it to QA Admin role Go to Procurement management || Transactions || Purchase invoice Click new and fill: "Transaction Document": AP Invoice "Business partner": VA and click enter. The business parter will then Vendor A Once you select the business partner save and verify: "Partner adress" : . Pamplona, Street Purchase center nº1 "Invoice Date": Current system date "Price list": Purchase "Payment method": 1 (Spain) "Payment Terms": 90 days Change the payment method from 1 (Spain) to 4 (Spain) Click Save button Move to lines tab and click new Enter the details for the product typing RMA and click the enter Key. Change the Invoice quantity to 11.2save and verify: "UOM": Bag "Net Unit Price": 2.00 "Net List Price": 2.00 "Tax": VAT 10% "Line net amount": 22.40 Move to the header tab Click the complete button Success message will show up: Title: Process completed successfully Body: Payment No. xxxxx has been created ************end of step 1*********************** ***************Step 2******************************** Go to Financial Management || Receivables&Payables || Transactions || Financial Account Select Spain Cashbook and click the button "Add Transaction" Select the value Paid Out In the grid select the line where the value for the column "Description" is Invoice No.: Document number of the invoice created in above step 1 Click the button OK Expected result: Success message appears: Title: Process completed succesfully Body: 1 row/s inserted Actual Result: System throws error as org.openbravo.base.exception.OBException: Note: Refer screen shot for details |
||
| Revision | 2012-06-13 13:45 by plujan | ||
| Steps To Reproduce | ************** Step 1************************* Login into openbravo application, and change it to QA Admin role Go to Procurement management || Transactions || Purchase invoice Click new and fill: "Transaction Document": AP Invoice "Business partner": VA and click enter. The business parter will then Vendor A Once you select the business partner save and verify: "Partner adress" : . Pamplona, Street Purchase center nº1 "Invoice Date": Current system date "Price list": Purchase "Payment method": 1 (Spain) "Payment Terms": 90 days Change the payment method from 1 (Spain) to 4 (Spain) Click Save button Move to lines tab and click new Enter the details for the product typing RMA and click the enter Key. Change the Invoice quantity to 11.2save and verify: "UOM": Bag "Net Unit Price": 2.00 "Net List Price": 2.00 "Tax": VAT 10% "Line net amount": 22.40 Move to the header tab Click the complete button Success message will show up: Title: Process completed successfully Body: Payment No. xxxxx has been created ************end of step 1*********************** ***************Step 2******************************** Go to Financial Management || Receivables&Payables || Transactions || Financial Account Select Spain Cashbook and click the button "Add Transaction" Select the value Paid Out In the grid select the line where the value for the column "Description" is Invoice No.: Document number of the invoice created in above step 1 Click the button OK Expected result: Success message appears: Title: Process completed succesfully Body: 1 row/s inserted Actual Result: System throws error as org.openbravo.base.exception.OBException: Note: Refer screen shot for details |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |