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View Revisions: Issue #28332 | [ All Revisions ] [ Back to Issue ] | ||
Summary | 0028332: Wrong behaviour in case of sales order prepayment. | ||
Revision | 2014-12-02 14:11 by psanjuan | ||
Steps To Reproduce | In F&B España create a sales order for Alimentos y Supermercados. Go to Lines tab and select Cola 0.5 product. Enter 500 units. Book the order. Change Invoice Terms as "Inmediate". Make a partial payment of 100,00 € by using the process button Add Payment. Go to sales invoice window and create a new one for Alimentos y Supermercados. Select the order previously created by using process button "Create Lines From". Complete the invoice. Realize that sales invoice is shown as Payment Complete Yes and that is not correct. Besides there are 2 payments and that is not correct as only one has been executed. Besides that the total amount is not correct because it is the sum-up of the correct total amount + second payment amount (payment done by Openbravo). |
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Revision | 2014-12-02 12:23 by psanjuan | ||
Steps To Reproduce | In F&B España create a sales order for Alimentos y Supermercados. Go to Lines tab and select Cola 0.5 product. Enter 500 units. Book the order. Change Invoice Terms as "Inmediate". Make a partial payment of 100,00 € by using the process button Add Payment. Go to sales invoice window and create a new one for Alimentos y Supermercados. Select the order previously created by using process button "Create Lines From". Complete the invoice. Realize that sales invoice is shown as Payment Complete Yes and that is not correct. Besides there are 2 payments and that is not correct as only one has been executed. Besides that the total amount is not correct because it is the sum-up of the correct total amount + second payment amount (done by Openbravo). |
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Revision | 2014-12-02 12:01 by psanjuan | ||
Steps To Reproduce | In F&B España | ||
Revision | 2014-12-02 11:52 by psanjuan | ||
Steps To Reproduce | Wrong behaviour in case of sales order prepayment. |
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