Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0014181 | Openbravo ERP | Z. Others | public | 2010-08-13 11:42 | 2010-08-26 14:42 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | eduardo_Argal | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0014181: Add generated and used credit information on BP window |
| Description | We had a demonstration for Richard yesterday for the APR and he told me that the overpayment by a customer and leaving it as a credit should work:
The overpayment is executed and deposited and the credit should be showing up in the Business Partner credit picture. Also, when you execute a new 'receive payment' the outstanding credit for that customer should appear.
Both is not happening though. |
| Steps To Reproduce | Enter a Sales order for a certain amount (in my case 174 euros). Enter a Receive payments for a higher amount (in my case 10000 euros). Execute and deposit this Receive payments.
Now in the receive payments, the amount of credit appears, which is correct.
However, checking the BP customer tab, the credit fields (credit limit, credit used) are not updated to reflect this credit
Also, when I add a new Receive payments for the same BP with 0 amount and I press the add payment details, in the popup screen I would expect the credit outstanding to appear also, to reflect that the BP can pay more invoices. However, instead the total is appearing as 0 and when I select Sales Orders it asks me if they should remain underpaid.
Not sure if some alert should also should appear when I enter a new Salesorder (would be nice if it indicates that there's credit outstanding) but that doesn't happen either.
See snapshots |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  130810credit1.png (49,459) 2010-08-13 11:42
https://issues.openbravo.com/file_download.php?file_id=2856&type=bug
130810credit2.png (64,665) 2010-08-13 11:43
https://issues.openbravo.com/file_download.php?file_id=2857&type=bug
130810credit3.png (74,572) 2010-08-13 11:44
https://issues.openbravo.com/file_download.php?file_id=2858&type=bug
130810credit4.png (113,525) 2010-08-13 11:44
https://issues.openbravo.com/file_download.php?file_id=2859&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-08-13 11:42 | RenateNieuwkoop | New Issue | |
| 2010-08-13 11:42 | RenateNieuwkoop | Assigned To | => gorkaion |
| 2010-08-13 11:42 | RenateNieuwkoop | File Added: 130810credit1.png | |
| 2010-08-13 11:43 | RenateNieuwkoop | File Added: 130810credit2.png | |
| 2010-08-13 11:44 | RenateNieuwkoop | File Added: 130810credit3.png | |
| 2010-08-13 11:44 | RenateNieuwkoop | File Added: 130810credit4.png | |
| 2010-08-25 09:27 | gorkaion | Note Added: 0030292 | |
| 2010-08-25 09:27 | gorkaion | Status | new => closed |
| 2010-08-25 09:27 | gorkaion | Resolution | open => out of date |
| 2010-08-25 09:46 | RenateNieuwkoop | Note Added: 0030294 | |
| 2010-08-25 09:46 | RenateNieuwkoop | Status | closed => new |
| 2010-08-25 09:46 | RenateNieuwkoop | Resolution | out of date => open |
| 2010-08-25 09:48 | RenateNieuwkoop | Note Added: 0030295 | |
| 2010-08-25 09:48 | RenateNieuwkoop | Type | defect => feature request |
| 2010-08-26 14:41 | gorkaion | Assigned To | gorkaion => eduardo_Argal |
| 2010-08-26 14:42 | gorkaion | Summary | Credit from overpayment does not appear anywhere, only in the receive payment doc that had the overpayment => Add generated and used credit information on BP window |
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Notes |
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Hi Renate,
We developed the ability to leave as credit some amount, but not the ability to use it. That will be available on next version of the module.
If you compile the module using the sources from the repository you would be able to see it already working. We are reaching now the testing phase of this functionality.
However, we are not planning to modify the BP credit card. Neither to build some alerts. If you think that these are necessary please log some feature request so we can consider on a later stage its development.
At this moment you will be able to see the available credit amount when creating new payments from the invoices, make/receive payment windows and also from the Add Payment button on the Add Transaction of the Financial account window.
Regards |
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(0030294)
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RenateNieuwkoop
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2010-08-25 09:46
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Hi Gorka,
I'm reopening the issue to change it to a request for enhancement
regards
Renate |
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(0030295)
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RenateNieuwkoop
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2010-08-25 09:48
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Changing this issue to request for enhancement:
Checking the BP customer tab, the credit fields (credit limit, credit used) should be updated to reflect the credit
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