0012556: Payment complete remains uncheked, even after the invoice is completly paid.

Description

"Payment complete" checkbox in Payment tab remains unchecked, even after the invoice is completely paid through "Add payment from invoice" process

Steps To Reproduce

Login with user having access to Openbravo admin role
Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click “New” to create a new record
Then Select

• BP: Millman Ltd.

And verify the below details are getting filled automatically, once the user selects the BP

• Price List: General Sales
• Currency: EUR
• Form of Payment: Money Order
• Payment Terms: Immediate

Change the payment Terms field from Immediate to “One Month”

Navigate to “Lines” tab
Click “New” to create new line item details

• Product: Hammer
• Qty: 10
• Net unit Price: 5.80
• Tax: VAT 16%

Move back to “Header” tab
Verify the amount details

• Total Net Amount: 58.00
• Total Gross Amount: 67.28

Click “Complete” button
“Process Completed Successfully” message appears

Move to Payment tab, and verify one line with a due date

Line 1: Due date: 05/04/2010 and Amount: 67.28

Move to Payment Plan tab and verify the schedule event appears

Line 1: Due date: 05/04/2010 and Expected Amount: 67.28

Then move back to header tab and click “Add Payments From Invoice” button

Enter 67.28 in Actual Payment field

Click “Process” button and then click “OK” button

“Process completed successfully” message appears

In the Header tab, Click “Update Payment Monitor” button and click “OK” button

In Payment monitor section,

Outstanding Amount field still shows the original invoice amount: 67.28

Also move to Payment tab,

And select the line item in form view,

Verify the “Payment complete”, still this field is unchecked.

Note: Not sure whether the behavior is expected or an issue.

Tags

Advance Rec & Payables

Attached Files

payment complete is unchecked..JPG [^] (189,720 bytes) 2010-03-04 07:41

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0025051) gorkaion (developer) 2010-03-04 11:35	Same as issue 0012553 The payment monitor section is still based on the old payments.

(0163288) hgbot (developer) 2024-04-16 14:29	Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.predictivesales/-/merge_requests/2 [^]

Issue History
Date Modified	Username	Field	Change
2010-03-04 07:41	sureshbabu	New Issue
2010-03-04 07:41	sureshbabu	File Added: payment complete is unchecked..JPG
2010-03-04 07:41	sureshbabu	Tag Attached: Advance Rec & Payables
2010-03-04 11:35	gorkaion	Note Added: 0025051
2010-03-04 11:35	gorkaion	Status	new => closed
2010-03-04 11:35	gorkaion	Resolution	open => no change required
2010-12-09 15:59	anonymous	sf_bug_id	0 => 3133040
2024-04-16 14:29	hgbot	Note Added: 0163288