Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0034581 | Openbravo ERP | 07. Sales management | public | 2016-11-18 14:03 | 2016-11-18 14:07 |
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| Reporter | psanjuan | |
| Assigned To | Triage Omni OMS | |
| Priority | urgent | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0034581: Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature. |
| Description | Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature. |
| Steps To Reproduce | As F&B International Group Admin role, enable "Cancel and Replace" preference, for F&B España org.
Log out and log in.
Go to Sales order and create a new one for F&B España, Alimentos y Supermercados business partner.
Add any product and an ordered quantity of 15 units.
Complete the order.
Write down sales order number, for instance 1000388.
Partially paid the order.
Go back to the sales order and press cancel and replace.
In the "Temporal" created order change ordered quantity to 25 units.
Confirm Cancel and Replace. Press Done.
Navigate to the sales order 1000388, go to payment plan tab, payment details sub-tab.
Navigate to the *Z* netting payment created.
Make sure that "Received (Financial Account)" field is shown.
Verify that this payment is a 0.00 amount payment but "Received (Financial Account)" shows inverse sales invoice amount (-27.77 for instance).
See image attached.
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| Proposed Solution | Received (Financial Account) field should show a 0.00 amount. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Issue_34581.jpg (48,157) 2016-11-18 14:05
https://issues.openbravo.com/file_download.php?file_id=10075&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-11-18 14:03 | psanjuan | New Issue | |
| 2016-11-18 14:03 | psanjuan | Assigned To | => Triage Finance |
| 2016-11-18 14:03 | psanjuan | Modules | => Core |
| 2016-11-18 14:03 | psanjuan | Triggers an Emergency Pack | => No |
| 2016-11-18 14:03 | psanjuan | Summary | Received (Financial Account ) info not correct for "Netting Payments". => Received (Financial Account ) info not correct for "Netting Payments" of Cancel and Replace feature. |
| 2016-11-18 14:03 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=13833#r13833 |
| 2016-11-18 14:04 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=13835#r13835 |
| 2016-11-18 14:05 | psanjuan | File Added: Issue_34581.jpg | |
| 2016-11-18 14:06 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=13836#r13836 |
| 2016-11-18 14:07 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=13837#r13837 |