Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014182Openbravo ERPZ. Otherspublic2010-08-13 12:092011-05-19 16:26
ReporterRenateNieuwkoop 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014182: Credit used is incorrect when a Sales Invoice is created based on a paid Sales Order
DescriptionWhen I create a Sales Order and receive a payment for it + deposit, the order is showing as paid. Now I create a Sales Invoice and base it on the content of the Sales Order. This way the payment plan is generated with the payment information from the Sales order and the Sales Invoice is showing paid as well. However,in the credit used it's still showing as pending.

If this is because the payment hasn't been cleared yet, then it's still confusing to see 'paid' with the complete amount and 'outstanding' 0 on the invoice, while in the credit used it seems that it's still outstanding.
Steps To ReproduceCreate a Sales order
Create a receive payment and receive full amount + deposit
create a sales invoice based on the sales order
check the sales invoice is showing paid and outstanding 0
check that credit in BP used is showing the full amount of the invoice

See snapshots.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng 130810creditused1.png (58,194) 2010-08-13 12:09
https://issues.openbravo.com/file_download.php?file_id=2860&type=bug
png

png 130810creditused2.png (51,996) 2010-08-13 12:09
https://issues.openbravo.com/file_download.php?file_id=2861&type=bug
png

png 130810creditused3.png (73,293) 2010-08-13 12:10
https://issues.openbravo.com/file_download.php?file_id=2862&type=bug
png

png 130810creditused4.png (58,394) 2010-08-13 12:10
https://issues.openbravo.com/file_download.php?file_id=2863&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-08-13 12:09RenateNieuwkoopNew Issue
2010-08-13 12:09RenateNieuwkoopAssigned To => gorkaion
2010-08-13 12:09RenateNieuwkoopFile Added: 130810creditused1.png
2010-08-13 12:09RenateNieuwkoopOBNetwork customer => No
2010-08-13 12:09RenateNieuwkoopFile Added: 130810creditused2.png
2010-08-13 12:10RenateNieuwkoopFile Added: 130810creditused3.png
2010-08-13 12:10RenateNieuwkoopFile Added: 130810creditused4.png
2010-11-03 13:04eduardo_ArgalAssigned Togorkaion => eduardo_Argal
2010-11-03 13:05eduardo_ArgalStatusnew => scheduled
2010-11-03 13:05eduardo_Argalfix_in_branch => pi
2010-11-03 13:33hgbotCheckin
2010-11-03 13:33hgbotNote Added: 0032378
2010-11-03 13:33hgbotStatusscheduled => resolved
2010-11-03 13:33hgbotResolutionopen => fixed
2010-11-03 13:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6e246ce78abea03cabbb76238126b7f3b3f5818 [^]
2011-05-19 16:26miruritaStatusresolved => closed

Notes
(0032378)
hgbot   
2010-11-03 13:33   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d6e246ce78abea03cabbb76238126b7f3b3f5818
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Nov 03 13:31:05 2010 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6e246ce78abea03cabbb76238126b7f3b3f5818 [^]

Fixes bug 14182

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M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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