0025804: Generated credit and Used credit values are not considered in Invoice Payment Report

Description

Purchase 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 Reproduce

Purchase 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.

Issue History
Date Modified	Username	Field	Change
2014-02-22 22:27	thirumalaik	New Issue
2014-02-22 22:27	thirumalaik	Assigned To	=> eduardo_Argal

Relationships [ Relation Graph ] [ Dependency Graph ]

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