Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014408 | Openbravo ERP | Z. Others | public | 2010-09-02 14:34 | 2010-12-09 16:05 |
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Reporter | sureshbabu | |
Assigned To | gorkaion | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50 | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
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 | 0014408: Two different values appears for Available credit field in BP selector window & In Add payment window |
Description | Two different values appears @ two different places for the same field "Available credit"(@ BP selector window & @ Add payment window) |
Steps To Reproduce | 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 |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | 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

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Issue History |
Date Modified | Username | Field | Change |
2010-09-02 14:34 | sureshbabu | New Issue | |
2010-09-02 14:34 | sureshbabu | Assigned To | => gorkaion |
2010-09-02 14:34 | sureshbabu | File Added: Two different values appears for credit available field.PNG | |
2010-09-02 14:34 | sureshbabu | OBNetwork customer | => No |
2010-09-13 19:27 | gorkaion | Status | new => scheduled |
2010-09-13 19:27 | gorkaion | Note Added: 0031012 | |
2010-09-13 19:27 | gorkaion | fix_in_branch | => pi |
2010-09-14 18:01 | hgbot | Checkin | |
2010-09-14 18:01 | hgbot | Note Added: 0031056 | |
2010-09-14 18:01 | hgbot | Status | scheduled => resolved |
2010-09-14 18:01 | hgbot | Resolution | open => fixed |
2010-09-14 18:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/0851f3527caecc6f1625283727bd257af318fd91 [^] |
2010-09-15 20:55 | hudsonbot | Checkin | |
2010-09-15 20:55 | hudsonbot | Note Added: 0031121 | |
2010-09-27 08:21 | sureshbabu | Note Added: 0031363 | |
2010-09-27 08:21 | sureshbabu | Status | resolved => closed |
2010-12-09 16:05 | anonymous | sf_bug_id | 0 => 3133434 |
Notes |
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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' |
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(0031056)
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hgbot
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2010-09-14 18:01
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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
---
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