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0014408Openbravo ERPZ. Otherspublic2010-09-02 14:342010-12-09 16:05
sureshbabu 
gorkaion 
highmajoralways
closedfixed 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0014408: Two different values appears for Available credit field in BP selector window & In Add payment window
Two different values appears @ two different places for the same field "Available credit"(@ BP selector window & @ Add payment window)
Navigate to Receive Payment window
1) Click Bp selector, BP window appears check the "Credit Available" column value
2) Then after entering the required details, click Add Payment details button
3) In the Add Payment window check the "Credit Available" field value, both the fields shows different value
No tags attached.
png Two different values appears for credit available field.PNG (88,373) 2010-09-02 14:34
https://issues.openbravo.com/file_download.php?file_id=3011&type=bug
png
Issue History
2010-09-02 14:34sureshbabuNew Issue
2010-09-02 14:34sureshbabuAssigned To => gorkaion
2010-09-02 14:34sureshbabuFile Added: Two different values appears for credit available field.PNG
2010-09-13 19:27gorkaionStatusnew => scheduled
2010-09-13 19:27gorkaionNote Added: 0031012
2010-09-13 19:27gorkaionfix_in_branch => pi
2010-09-14 18:01hgbotCheckin
2010-09-14 18:01hgbotNote Added: 0031056
2010-09-14 18:01hgbotStatusscheduled => resolved
2010-09-14 18:01hgbotResolutionopen => fixed
2010-09-14 18:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0851f3527caecc6f1625283727bd257af318fd91 [^]
2010-09-15 20:55hudsonbotCheckin
2010-09-15 20:55hudsonbotNote Added: 0031121
2010-09-27 08:21sureshbabuNote Added: 0031363
2010-09-27 08:21sureshbabuStatusresolved => closed
2010-12-09 16:05anonymoussf_bug_id0 => 3133434

Notes
(0031012)
gorkaion   
2010-09-13 19:27   
Hi Suresh,

Those amounts are different because they are referring to different amounts.

Available Credit on Add Payment: Is the amount accumulated for the Business Partner when a Payment has been processed leaving some amount as Credit.

Credit Used on BP Selector: Is the amount of Pending Payments that haven't been paid yet.

Available Credit on BP Selector: Is the difference between the Credit Limit defined for the BP and the Credit Used shown in the selector.

Labels on core need to be changed:

Credit Used on BP Selector to 'Customer Balance'
Credit Used on Customer tab of BP Window to 'Customer Balance'
Credit Available on BP Selector renamed to 'Credit Line Available'
Credit Limit on Customer Tab of BP Window 'Credit Line Limit'
(0031056)
hgbot   
2010-09-14 18:01   
Repository: erp/devel/pi
Changeset: 0851f3527caecc6f1625283727bd257af318fd91
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Sep 14 16:57:39 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/0851f3527caecc6f1625283727bd257af318fd91 [^]

Fixed issue 14408.Changed labels of Credit Used and Credit Limit.

---
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0031121)
hudsonbot   
2010-09-15 20:55   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/0851f3527cae [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/80bfed94a6e8 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18410.obx [^]
(0031363)
sureshbabu   
2010-09-27 08:21   
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