Openbravo Issue Tracking System - Openbravo ERP
Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click “New” to create a new record
Then Select
• BP: Millman Ltd.
And verify the below details are getting filled automatically, once the user selects the BP
• Price List: General Sales
• Currency: EUR
• Form of Payment: Money Order
• Payment Terms: Immediate
Change the payment Terms field from Immediate to “One Month”
Navigate to “Lines” tab
Click “New” to create new line item details
• Product: Hammer
• Qty: 10
• Net unit Price: 5.80
• Tax: VAT 16%
Move back to “Header” tab
Verify the amount details
• Total Net Amount: 58.00
• Total Gross Amount: 67.28
Click “Complete” button
“Process Completed Successfully” message appears
Move to Payment tab, and verify one line with a due date
Line 1: Due date: 05/04/2010 and Amount: 67.28
Move to Payment Plan tab and verify the schedule event appears
Line 1: Due date: 05/04/2010 and Expected Amount: 67.28
Then move back to header tab and click “Add Payments From Invoice” button
Enter 67.28 in Actual Payment field
Click “Process” button and then click “OK” button
“Process completed successfully” message appears
In the Header tab, Click “Update Payment Monitor” button and click “OK” button
In Payment monitor section,
Outstanding Amount field still shows the original invoice amount: 67.28
Also move to Payment tab,
And select the line item in form view,
Verify the “Payment complete”, still this field is unchecked.
Note: Not sure whether the behavior is expected or an issue.
payment complete is unchecked..JPG (189,720) 2010-03-04 07:41https://issues.openbravo.com/file_download.php?file_id=2303&type=bug