0031895: Invoice prepayment amount field is not right when the invoice is cheaper than the related order

Openbravo Issue Tracking System - Openbravo ERP

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0031895

Openbravo ERP

09. Financial management

public

2016-01-14 17:42

Reporter

vmromanos

Assigned To

Triage Omni OMS

Priority

normal

Severity

major

Reproducibility

always

Status

new

Resolution

open

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Fixed in Version

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OBNetwork customer

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Core

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Regression introduced in release

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Triggers an Emergency Pack

Summary

0031895: Invoice prepayment amount field is not right when the invoice is cheaper than the related order

Description

The prepayment field is not properly filled when the invoice's amount is lower than the linked order.

Instead of showing the order's amount, it should show the invoice's amount.

Steps To Reproduce

1. Define Prepayment account for Bebidas Alegres business partner in Vendor Accounting tab, correct ledger account is: 1410 Vendor Prepayment.

2. Register Purchase Order dated on todays's date (14-01-2016) for "F&B España" org and "Bebidas Alegres" BP. Product "Cerveza Ale 0.5L". Ordered Quantity = 2. Book the order.

3. Register a Payment dated on todays's date (14-01-2016), related to the order by prepaying it completely. Prepayment Amount = 3.29 €.

4. Register a Purchase Invoice for "F&B España" org and "Bebidas Alegres" BP, dated on todays's date (14-01-2016). Run "Create lines from" and select the order. Edit Invoiced Quantity field and change it to 1. Complete and Post the Invoice.

6. Verify the prepayment amount at invoice's header is 3.29 (this is not correct, as the prepaid amount of the invoice should be equal to the total gross amount of the invoice = 1.65)

Proposed Solution

Additional Information