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ID
0014182
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajorhave not tried2010-08-13 12:092011-05-19 16:26
ReporterRenateNieuwkoopView Statuspublic 
Assigned Toeduardo_Argal 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisiond6e246ce78ab
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014182: Credit used is incorrect when a Sales Invoice is created based on a paid Sales Order

DescriptionWhen I create a Sales Order and receive a payment for it + deposit, the order is showing as paid. Now I create a Sales Invoice and base it on the content of the Sales Order. This way the payment plan is generated with the payment information from the Sales order and the Sales Invoice is showing paid as well. However,in the credit used it's still showing as pending.

If this is because the payment hasn't been cleared yet, then it's still confusing to see 'paid' with the complete amount and 'outstanding' 0 on the invoice, while in the credit used it seems that it's still outstanding.
Steps To ReproduceCreate a Sales order
Create a receive payment and receive full amount + deposit
create a sales invoice based on the sales order
check the sales invoice is showing paid and outstanding 0
check that credit in BP used is showing the full amount of the invoice

See snapshots.
TagsNo tags attached.
Attached Filespng file icon 130810creditused1.png [^] (58,194 bytes) 2010-08-13 12:09


png file icon 130810creditused2.png [^] (51,996 bytes) 2010-08-13 12:09


png file icon 130810creditused3.png [^] (73,293 bytes) 2010-08-13 12:10


png file icon 130810creditused4.png [^] (58,394 bytes) 2010-08-13 12:10

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0032378)
hgbot (developer)
2010-11-03 13:33

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d6e246ce78abea03cabbb76238126b7f3b3f5818
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Wed Nov 03 13:31:05 2010 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6e246ce78abea03cabbb76238126b7f3b3f5818 [^]

Fixes bug 14182

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
---

- Issue History
Date Modified Username Field Change
2010-08-13 12:09 RenateNieuwkoop New Issue
2010-08-13 12:09 RenateNieuwkoop Assigned To => gorkaion
2010-08-13 12:09 RenateNieuwkoop File Added: 130810creditused1.png
2010-08-13 12:09 RenateNieuwkoop OBNetwork customer => No
2010-08-13 12:09 RenateNieuwkoop File Added: 130810creditused2.png
2010-08-13 12:10 RenateNieuwkoop File Added: 130810creditused3.png
2010-08-13 12:10 RenateNieuwkoop File Added: 130810creditused4.png
2010-11-03 13:04 eduardo_Argal Assigned To gorkaion => eduardo_Argal
2010-11-03 13:05 eduardo_Argal Status new => scheduled
2010-11-03 13:05 eduardo_Argal fix_in_branch => pi
2010-11-03 13:33 hgbot Checkin
2010-11-03 13:33 hgbot Note Added: 0032378
2010-11-03 13:33 hgbot Status scheduled => resolved
2010-11-03 13:33 hgbot Resolution open => fixed
2010-11-03 13:33 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d6e246ce78abea03cabbb76238126b7f3b3f5818 [^]
2011-05-19 16:26 mirurita Status resolved => closed

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