Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0025804ModulesInvoice Payment Reportpublic2014-02-22 22:272014-02-22 22:27
Reporterthirumalaik 
Assigned Toeduardo_Argal 
PrioritynormalSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
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Support ticket
OBNetwork customer
Regression introduced in release
Summary0025804: Generated credit and Used credit values are not considered in Invoice Payment Report
DescriptionPurchase Invoice Payment report:
1.Create a Payment OUT with entire amount as credit.
2.Now create a Invoice and use existing credit.
3.Run Invoice Payment report and you may find both entries(invoice PAID,Credit used record) in Payment section and final balance is showing wrong figure compared to Vendor Statement report.
Steps To ReproducePurchase Invoice Payment report:
1.Create a Payment OUT with entire amount as credit. (i.e 15,000)
2.Now create a Invoice for amount 15,000 and use existing credit.So this will create a new entry in Payment OUT with status Payment Made and update existing Payment OUT entry - USED CREDIT value.
3.Run Invoice Payment report and you may find both entries(invoice PAID,Credit used record) in Payment section and final balance is showing wrong figure compared to Vendor Statement report.
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Date ModifiedUsernameFieldChange
2014-02-22 22:27thirumalaikNew Issue
2014-02-22 22:27thirumalaikAssigned To => eduardo_Argal

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