Openbravo Issue Tracking System - Openbravo ERP
Then a Sales Invoice grouping them.
When trying to make a Payment to the Invoice, two additional Payment Detail lines, with no aoumnt are created.
Login as:
Username: Openbravo
Password: openbravo
Change Role to QATesting Admin
Go to Payment Term window
Create a new one, and set:
Serach Key: 30-60-90
Name: 30-60-90
Overdue Payment Days Rule: 30
Go to Lines tab, create a new one, and set:
Percentage Due: 33
Overdue Payment Days Rule: 60
Rest: No
Create a one more line, and set:
Percentage Due: 33
Overdue Payment Days Rule: 90
Rest: No
Create the Sales order and the Sales invoice.
Go to Sales Management || Transactions || Sales order:
Click New and select:
“Business Partner”: Type CUSA and press enter key. Customer A should be showed instead.
“Transaction Document”: Standard Order
“Payment Method”: 2.1 (Spain)
“Payment Terms”: 30-60-90
“Invoice Terms”: Immediate
Move to Lines. Click new and select:
“Product”: Type FGA and press enter key. Final good A should be showed instead.
“Order Quantity”: - 101
Click New and select:
“Product”: Type FGB and press enter key. Final good B should be showed instead.
“Order Quantity”: - 102
Click the “Book” button. Click OK.
Still in Sales Management || Transactions || Sales order:
Click New and select:
“Business Partner”: Type CUSA and press enter key. Customer A should be showed instead.
“Transaction Document”: Standard Order
“Payment Method”: 2.1 (Spain)
“Payment Terms”: 30-60-90
“Invoice Terms”: Immediate
Move to Lines. Click new and select:
“Product”: Type FGA and press enter key. Final good A should be showed instead.
“Order Quantity”: 201
Click the “Book” button. Click OK.
Still in Sales Management || Transactions || Sales order:
Click New and select:
“Business Partner”: Type CUSA and press enter key. Customer A should be showed instead.
“Transaction Document”: Standard Order
“Payment Method”: 2.1 (Spain)
“Payment Terms”: 30-60-90
“Invoice Terms”: Immediate
Move to Lines. Click new and select:
“Product”: Type FGA and press enter key. Final good A should be showed instead.
“Order Quantity”: - 301
Click New and select:
“Product”: Type FGB and press enter key. Final good B should be showed instead.
“Order Quantity”: - 302
Click New and select:
“Product”: Type FGC and press enter key. Final good C should be showed instead.
“Order Quantity”: - 303
Click the “Book” button. Click OK.
Go to Sales Management || Transactions || Sales invoice:
Click New and select:
“Business Partner”: Type CUSA and press enter key. Customer A should be showed instead.
“Payment Method”: 2.1 (Spain)
“Payment Terms”: 30-60-90
Click on the button “Create Lines From”:
In the order combo box select the first order created before.
Mark all the records that appear in the grid and press OK.
Click on the button “Create Lines From”:
In the order combo box select the second order created before.
Mark all the records that appear in the grid and press OK.
Click on the button “Create Lines From”:
In the order combo box select the third order created before.
Mark all the records that appear in the grid and press OK.
Click the “Complete” button. Click OK.
Partial Payment of the Invoice
Go to Sales Financial Management || Receivables & Payables || Transactions || Payment In:
Click New and select:
“Received From”: Type CUSA and press enter key. Customer A should be showed instead.
“Payment Method”: 2.1 (Spain)
“Amount”: -400.00
Then click the “Add Details” button.
In the pop-up select:
“Transaction Type”: Invoices
And then make sure that the only line selected is the one with the values:
“Sales Invoice No.”: The invoice created before.
“Outstanding Amount”: -639.06
Click the “Process” button and then OK.
Click on the “Execute Payment” button and then Execute.
In the Payment Plan select the line with the -639.06 Outstanding amount.
Notice that in it's Payment Details there are two lines wich are not supposed to be, with 0 amount each of them
Pantallazo-3.png (73,761) 2012-03-06 13:16https://issues.openbravo.com/file_download.php?file_id=5057&type=bug