Openbravo Issue Tracking System - Openbravo ERP
"User name": QAAdmin
"Password": QAAdmin
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
Go to Financial Management || Receivables&Payables || Transactions || Financial Account
Select Spain Cashbook and move to Transactions tab. 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 above invoice
Notice the amount is 0,00 instead of 24,64
addtransaction.PNG (56,775) 2011-06-10 18:23https://issues.openbravo.com/file_download.php?file_id=4194&type=bug
Openbravo - Financial Account - EUR - Spai... 2011-06-12 19-04-25.png (3,316) 2011-06-12 19:04https://issues.openbravo.com/file_download.php?file_id=4196&type=bug