0017804: Invoice post (dated on prepayment date if any)

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0017804

Openbravo ERP

09. Financial management

public

2011-06-28 09:41

2011-07-28 09:44

Reporter

vmromanos

Assigned To

vmromanos

Priority

normal

Severity

minor

Reproducibility

N/A

Status

closed

Resolution

fixed

Platform

OS Version

Debian 5.0

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Advanced Payables and Receivables Mngmt

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0017804: Invoice post (dated on prepayment date if any)

Description

Uses previously created payment (in/out) for a business partner when
completing an invoice.

It creates a new payment associated with the invoice with:
- Amount = 0
- Generated Credit = 0
- Used Credit = Invoice's grand total amount
The previously payment used-credit-amount is updated to the invoice's
grand total amount.

For finding the credit payment is mandatory that the generated credit amount is
equal to the invoice's grand total amount and the used credit is 0. So the whole
credit payment is used to pay the invoice.

Steps To Reproduce

See description

Proposed Solution

Additional Information