Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0018863 | Openbravo ERP | 07. Sales management | public | 2011-10-25 12:23 | 2012-05-10 12:13 |
|
| Reporter | psanjuan | |
| Assigned To | mirurita | |
| Priority | high | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 20 | OS Version | Ubuntu 8.04.1 |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Google Chrome |
| 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 |
|
| Summary | 0018863: Amount left as credit without no information about it. |
| Description | Amount left as credit without no information about it. |
| 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. |
| Proposed Solution | Openbravo should show a message telling the end-user that the total amount of the scheduled payments is not equal to the Actual Payment In, therefore end user can scroll down and choose the right option or change the Actual Payment In.
Other option is to shown the botton lines at the header.
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| Additional Information | |
| Tags | VMA-Reviewed |
| Relationships | |
| Attached Files |  18863.png (65,400) 2011-10-25 12:33
https://issues.openbravo.com/file_download.php?file_id=4663&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2011-10-25 12:23 | psanjuan | New Issue | |
| 2011-10-25 12:23 | psanjuan | Assigned To | => jonalegriaesarte |
| 2011-10-25 12:23 | psanjuan | Web browser | => Google Chrome |
| 2011-10-25 12:23 | psanjuan | Modules | => Advanced Payables and Receivables Mngmt |
| 2011-10-25 12:30 | psanjuan | Web browser | Google Chrome => Google Chrome |
| 2011-10-25 12:30 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=2834#r2834 |
| 2011-10-25 12:30 | psanjuan | Proposed Solution updated | |
| 2011-10-25 12:33 | psanjuan | File Added: 18863.png | |
| 2012-02-15 19:04 | iciordia | Assigned To | jonalegriaesarte => vmromanos |
| 2012-02-16 16:51 | vmromanos | Web browser | Google Chrome => Google Chrome |
| 2012-02-16 16:51 | vmromanos | Type | defect => feature request |
| 2012-02-16 16:52 | vmromanos | Tag Attached: VMA-Reviewed | |
| 2012-05-10 12:13 | gorka_gil | Assigned To | vmromanos => mirurita |