Openbravo Issue Tracking System - Openbravo ERP
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.
Order payment details currently are:
After pre-Payment 1 = 150.00
Expected = 200.00
Received = 150.00
After Payment 2 = 50.00 (booked in the order, once invoice has been created and it is fully paid)
line 1 Expected = 150.00 Received = 150.00
line 2 Expected = 150.00 Received = 50.00
while it should be:
Payment 1 = 150.00
Expected = 200.00
Received = 200.00
therefore after payment 1 there is not a pending amount to be paid for the order as it has been fully included in an invoice that is already paid.
| related to | defect | 0032914 | closed | aferraz | Wrong payment status as well payment in details when partially paying a Reversed Sales Invoice |
Payment_Details_Issue32914.ods (49,272) 2016-05-23 15:15https://issues.openbravo.com/file_download.php?file_id=9436&type=bug