Project:
| View Revisions: Issue #28979 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028979: UpdateCustomerBalance modulescript is wrongly calculating the Current Balance | ||
| Revision | 2015-02-24 15:41 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a Business Partner set as Customer Add a Payment In to it where a credit of 100 is generated Check the Current Balance in the Business Partner window is -100. This is correct Create a Business Partner set as Vendor Generate a Purchase Invoice for it Check its Current Balance is for the whole amount of the invoice (but negative). This is correct Add a partial payment out to it Check its Current Balance is for the pending amount of the invoice (but negative). This is correct As system admin role: Delete the IsCustomerBalanceRestored preference Launch ant smartbuild -Dlocal=No in order the modulescript to be applied and restart tomcat As group admin role: Check the Current Balance in the Business Partner window for the Customer is 100. This is incorrect, it should be negative Check the Current Balance in the Business Partner window for the Vendor is the whole amount of the invoice (but negative). This is incorrect, it should be the outstanding amount (but negative) |
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| Revision | 2015-02-19 13:35 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Business Partner set as Customer Add a Payment In to it where a credit of 100 is generated Check the Current Balance in the Business Partner window is -100. This is correct Create a Business Partner set as Vendor Generate a Purchase Invoice for it Check its Current Balance is for the whole amount of the invoice (but negative). This is correct Add a partial payment out to it Check its Current Balance is for the pending amount of the invoice (but negative). This is correct As system admin role: Delete the IsCustomerBalanceRestored preference Launch ant smartbuild -Dlocal=No in order the modulescript to be applied and restart tomcat As group admin role: Check the Current Balance in the Business Partner window for the Customer is 100. This is incorrect, it should be negative Check the Current Balance in the Business Partner window for the Vendor is the pending amount of the invoice (but negative). This is incorrect, it should be the outstanding amount |
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| Revision | 2015-02-19 12:18 by aferraz | ||
| Steps To Reproduce | As group admin role: Create a Business Partner set as Customer Add a Payment In to it where a credit of 100 is generated Check the Current Balance in the Business Partner window is -100. This is correct Create a Business Partner set as Vendor Generate a Purchase Invoice for it Check its Current Balance is for the whole amount of the invoice (but negative). This is correct Add a partial payment out to it Check its Current Balance is for the pending amount of the invoice (but negative). This is correct As system admin role: Delete the IsCustomerBalanceRestored preference Launch ant smartbuild -Dlocal=No in order the modulescript to be applied and restart tomcat As group admin role: Check the Current Balance in the Business Partner window for the Customer is 100. This is incorrect, it should be negative Check its Current Balance is for the pending amount of the invoice (but negative). This is correct, it should be the outstanding amount |
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