0018863: Amount left as credit without no information about it.

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Summary	0018863: Amount left as credit without no information about it.

Revision	2011-10-25 12:30 by psanjuan
Steps To Reproduce	Create a sales invoice to a BP (Customer) who does have a payment term including 3 steps, by example (20% 15 days - 40% 30 days and rest 60 days), and also who has a price list linked in a different currency (USD) than the Organization Accounting Schema currency (EUR): Complete and Post. Realize that the total amount is equal to 1400,00 USD by example. Add a payment in by using the Add Payment In/Out button. A new window is shown. Instead of changing the amount in the field "Actual Payment In" (1400,00), unmark the last one schedule payment, realize that the field "expected converted" and "actual converted" are correct base on the sum of the 2 first line * exchange rate applicable. Also make sure you have many lines shown in the grid, so you do not see the botton of it where Openbravo shows below values: "Leave this as an underpayment" "Leave the credit to be used later" "Refund the amount to customer" "Write Off the difference"..as shown in the screen below. Process the payment. Navigate to Payment In window and realize that the 3rd scheduled payment has been marked as credit without any advice to the end-user.

Revision	2011-10-25 12:23 by psanjuan
Steps To Reproduce	Create a sales invoice to a BP (Customer) who does have a payment term including 3 steps, by example (20% 15 days - 40% 30 days and rest 60 days). Complete and Post. Realize that the total amount is equal to 1400,00 by example Add a payment in by using the Add Payment In/Out button. A new window is shown. Instead of changing the amount to be collected, the total one 1400,00 unmark just the last one schedule payment, realize that the field "ex..." is correct. Process the payment. Navigate to Payment In window and realize that the 3rd scheduled payment has been marked as credit without any advice to the end-user.