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| View Revisions: Issue #33026 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033026: Outstanding amount pending to be settle in the order while booking a prepayment | ||
| Revision | 2016-05-23 15:16 by psanjuan | ||
| Steps To Reproduce | Create a sales order for F&B España, Alimentos BP. Set it as Invoice Terms = Inmediate Create a line for any product by entering a net unit price = 1.00, ordered quantity = 200, and select any exempt tax. Remove basic discount if any. Book the order. Total Gross Amount = Total Net Amount = 200.00 Add a pre-payment for the order for an amount = 150.00. Check that sales order payment plan shows below information: Expected Amount = 200.00 Received Amount = 150.00 Outstanding Amount = 50.00 Go to sales invoice and create a new one by using the option "Create Lines From". Select the full order (200.00) Go to lines an enter a negative line for any product. Set net unit price = 1.00. Invoiced quantity = -50 and select any exempt tax. Complete the invoice. Total Gross Amount = Total Net Amount = 150.00. Check that there is a prepayment = 150.00 Check that the Invoice payment plan shows below information: Expected Amount = 150.00 Received Amount = 150.00 Outstanding Amount = 0.00 which is OK, the invoice is set to Payment Complete = Yes Go back now to the order and add another payment for 50.00. Check that order payment plan shows now below information: Expected Amt= 200.00 Received Amt = 200.00 Outstanding Amt = 0.00 Go back to the order and check that it is not set as payment complete = Yes, there is a remaining amount left to be paid = -50.00 Invoice Payment plan has changed as below: Expected Amt= 150.00 Received Amt = 200.00 Outstanding Amt = -50.00 same behavior for negative order/invoice and in case the payment is entered once the invoice has been booked. |
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| Revision | 2016-05-23 15:14 by psanjuan | ||
| Steps To Reproduce | Create a sales order for F&B España, Alimentos BP. Set it as Invoice Terms = Inmediate Create a line for any product by entering a net unit price = 1.00, ordered quantity = 200, and select any exempt tax. Remove basic discount if any. Book the order. Total Gross Amount = Total Net Amount = 200.00 Add a pre-payment for the order for an amount = 150.00. Check that sales order payment plan shows below information: Expected Amount = 200.00 Received Amount = 150.00 Outstanding Amount = 50.00 Go to sales invoice and create a new one by using the option "Create Lines From". Select the full order (200.00) Go to lines an enter a negative line for any product. Set net unit price = 1.00. Invoiced quantity = -50 and select any exempt tax. Complete the invoice. Total Gross Amount = Total Net Amount = 150.00. Check that there is a prepayment = 150.00 Check that the Invoice payment plan shows below information: Expected Amount = 150.00 Received Amount = 150.00 Outstanding Amount = 0.00 which is OK, the invoice is set to Payment Complete = Yes Go back now to the order and add another payment for 50.00. Check that order payment plan shows now below information: Expected Amt= 200.00 Received Amt = 200.00 Outstanding Amt = 0.00 Go back to the order and check that it is not set as payment complete = Yes, there is a remaining amount left to be paid = -50.00 Invoice Payment plan has changed as below: Expected Amt= 150.00 Received Amt = 200.00 Outstanding Amt = -50.00 |
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| Revision | 2016-05-23 15:04 by psanjuan | ||
| Steps To Reproduce | Create a sales order for F&B España, Alimentos BP. Set it as Invoice Terms = Inmediate Create a line for any product by entering a net unit price = 1.00, ordered quantity = 200, and select any exempt tax. Remove basic discount if any. Book the order. Total Gross Amount = Total Net Amount = 200.00 Go to sales invoice and create a new one by using the option "Create Lines From". Select the order. Go to lines an enter a negative line for any product. Set net unit price = 1.00. Invoiced quantity = -50 and select any exempt tax. Complete the invoice. Total Gross Amount = Total Net Amount = 150.00 Go to the sales order and add a payment = 150.00 for the order. Check that sales order payment plan shows below information: Expected Amount = 200.00 Received Amount = 150.00 Outstanding Amount = 50.00 Go to the sales invoice and check that the payment plan shows below information: Expected Amount = 150.00 Received Amount = 150.00 Outstanding Amount = 0.00 which is OK, the invoice is set to Payment Complete = Yes |
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| Revision | 2016-05-23 13:10 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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