Project:
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| ID | ||||||||||||
| 0034581 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2016-11-18 14:03 | 2016-11-18 14:07 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | Triage Omni OMS | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
| OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Web browser | ||||||||||||
| Modules | Core | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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. | |||||||||||
| Proposed Solution | Received (Financial Account) field should show a 0.00 amount. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Issue_34581.jpg [^] (48,157 bytes) 2016-11-18 14:05
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Issue History |
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| 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 | View Revisions |
| 2016-11-18 14:04 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-11-18 14:05 | psanjuan | File Added: Issue_34581.jpg | |
| 2016-11-18 14:06 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2016-11-18 14:07 | psanjuan | Steps to Reproduce Updated | View Revisions |
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Issue History |
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