0000906: Sales Order window Debt payment tab bugs - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP
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ID	Project	Category	View Status	Date Submitted	Last Update
0000906	Openbravo ERP	Z. Others	public	2007-02-07 18:43	2008-06-12 09:43

Reporter	user71
Assigned To	alostale
Priority	normal	Severity	minor	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	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	No

Summary	0000906: Sales Order window Debt payment tab bugs
Description	Tab Debt payment process complete: What happens if you change "Date promissed"? 1 When you unproces a salesorder and the type document is a standar order and the invoice rule is "Contado albarán" it should delete the debtpayment if the Cash is not process. It doesn't. 2 Following the point 1, as the line Cash has not been deleted so the debt payment either, if you change the amount of the debt payment and process again, it creates a new debt payment by the diference so the sum of the debt payments is equal at the total amount of the Sales order. The point is that the amount of the cash line doesn't bring up to the new amount of the debt payment so you can´t process the Cash. 3 But if you realize that is because of the change in the promissed date and you write again the same date as the date in the Cash, it doesn't work either.
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