0044881: Closed orders prepaid with a total amount of 0 are shown in the Aging Balance

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0044881

Openbravo ERP

09. Financial management

public

2020-08-24 13:25

2020-09-17 17:31

Reporter

ngarcia

Assigned To

Triage Omni OMS

Priority

urgent

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

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

Summary

0044881: Closed orders prepaid with a total amount of 0 are shown in the Aging Balance

Description

Closed orders prepaid with a total amount of 0 are shown in the Aging Balance

Steps To Reproduce

As group admin role:
   Create a new sales order for a bp
   Add a product to it
   Pay it

   Launch the Receivables Aging Schedule for that bp, check the Show Details option and check the paid amount is shown as credit as it is a prepayment

   Close the order
   From Payment In window, add a negative payment against the order

   Launch the Receivables Aging Schedule for that bp, check the Show Details option and check the two payments are shown as credit as they are prepayments. Could they be netted and not shown?

Proposed Solution

Additional Information