0030099: BP current balance not properly updated when generating credit from Payment In

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0030099

Openbravo ERP

09. Financial management

public

2015-06-04 13:59

2015-06-18 09:35

Reporter

aferraz

Assigned To

aferraz

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Professional Appliance

Product Version

Target Version

3.0PR15Q1.5

Fixed in Version

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Packaging and release

Regression date

2015-05-28

Regression introduced in release

main

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/aed0c66779e9442c6c92010951125f28179c0e1e [^]

Triggers an Emergency Pack

Summary

0030099: BP current balance not properly updated when generating credit from Payment In

Description

Business Partner current balance not properly updated when generating credit from Payment In

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.

Proposed Solution

Additional Information