Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012701Openbravo ERPZ. Otherspublic2010-03-17 08:392010-12-09 15:59
Reportersureshbabu 
Assigned Togorkaion 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target Version2.50Fixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customer
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
Summary0012701: In Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field
DescriptionIn Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field

In the Add Payment window, after the user enters amount in "Actual Payment" field, if the user make some changes in the Payment field, then those changes are not getting reflected in Actual payment field. Because of this there is a indifference between "paid amount" field and "Amount" field in FIN_PAYMENT TABLE.



Steps To Reproduce1) Create and complete a sales invoice for amount: 10.00 euros
2) Then click "Add payment from invoice" button
3) In the Add payment window, enter 15 euros in Actual payment field
4) Then in the line item, change the payment field from 10.00 euros to 5 euros

Issue 1: Check the Radio options
Issue 2: Check the "Actual Payment" field
Proposed Solution
Additional Information
TagsAdvance Rec & Payables
Relationships
Attached Filesjpg Changes made in Payment field not getting reflected in Actual Payment field.JPG (228,123) 2010-03-17 08:39
https://issues.openbravo.com/file_download.php?file_id=2352&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-03-17 08:39sureshbabuNew Issue
2010-03-17 08:39sureshbabuFile Added: Changes made in Payment field not getting reflected in Actual Payment field.JPG
2010-03-17 08:40sureshbabuTag Attached: Advance Rec & Payables
2010-03-17 08:40sureshbabuAssigned To => gorkaion
2010-03-17 17:30hgbotCheckin
2010-03-17 17:30hgbotNote Added: 0025577
2010-03-17 17:30hgbotStatusnew => resolved
2010-03-17 17:30hgbotResolutionopen => fixed
2010-03-17 17:30hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/cf73beaca8384ae7ecfcd08e886759978d5cc248 [^]
2010-03-17 17:32gorkaionNote Added: 0025578
2010-03-23 08:28sureshbabuNote Added: 0025662
2010-03-23 08:28sureshbabuStatusresolved => closed
2010-03-23 08:28sureshbabuFixed in Version => 2.50
2010-12-09 15:59anonymoussf_bug_id0 => 3133057

Notes
(0025577)
hgbot   
2010-03-17 17:30   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: cf73beaca8384ae7ecfcd08e886759978d5cc248
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Mar 17 17:36:51 2010 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/cf73beaca8384ae7ecfcd08e886759978d5cc248 [^]

Fixed issue 12701.Javascript issue, actual payment properly calculated on payables windows.

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0025578)
gorkaion   
2010-03-17 17:32   
the actual payment is only updated on payables windows.

In receipt windows you have to set the Actual Payment and then this amount is distributed among pending receipts.

you won't be able to process the window if the amount set on the lines is higher than the actual payment amount. If it is lower you will be prompted to refund the difference to the customer or to leave it as credit.
(0025662)
sureshbabu   
2010-03-23 08:28   
retested working fine