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| View Revisions: Issue #30095 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0030095: BP current balance not properly updated when generating credit from Payment In/Out | ||
| Revision | 2015-06-04 18:40 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Go to Client window. Move to Dimensions tab. Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension - Login/Logout - Go to Business Partner window and check current balance amount. - Create a Payment In from "Alimentos y Supermercados" and amount = 20. Click on Add Details. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later". Click on Done. - Go to Business Partner window and realize the current balance amount has not been updated. - The same happens if the flow is done from Payment Out. |
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| Revision | 2015-06-04 17:58 by aferraz | ||
| Steps To Reproduce | As F&B Admin: - Go to Client window. Move to Dimensions tab. Set "Show in Header" = Y for "AR Receipt" document, "Bus.Partner" dimension - Login/Logout - Go to Business Partner window and check current balance amount. - Create a Payment In from "Alimentos y Supermercados" and amount = 20. Click on Add Details. Uncheck any record in Order/Invoice grid. Select "Process Received Payment(s) and Deposit" and "Leave the credit to be used later". Click on Done. - Go to Business Partner window and realize the current balance amount has not been updated. |
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