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ID
0012701
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-03-17 08:392010-12-09 15:59
ReportersureshbabuView Statuspublic 
Assigned Togorkaion 
PriorityhighResolutionfixedFixed in Version2.50
StatusclosedFix in branchFixed in SCM revisioncf73beaca838
ProjectionnoneETAnoneTarget Version2.50
OSAnyDatabasePostgreSQLJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012701: In Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field

DescriptionIn Add Payment window, changes made in Payment field in line item, not getting reflected in Actual Payment field

In the Add Payment window, after the user enters amount in "Actual Payment" field, if the user make some changes in the Payment field, then those changes are not getting reflected in Actual payment field. Because of this there is a indifference between "paid amount" field and "Amount" field in FIN_PAYMENT TABLE.



Steps To Reproduce1) Create and complete a sales invoice for amount: 10.00 euros
2) Then click "Add payment from invoice" button
3) In the Add payment window, enter 15 euros in Actual payment field
4) Then in the line item, change the payment field from 10.00 euros to 5 euros

Issue 1: Check the Radio options
Issue 2: Check the "Actual Payment" field
TagsAdvance Rec & Payables
Attached Filesjpg file icon Changes made in Payment field not getting reflected in Actual Payment field.JPG [^] (228,123 bytes) 2010-03-17 08:39

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0025577)
hgbot (developer)
2010-03-17 17:30

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: cf73beaca8384ae7ecfcd08e886759978d5cc248
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Mar 17 17:36:51 2010 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/cf73beaca8384ae7ecfcd08e886759978d5cc248 [^]

Fixed issue 12701.Javascript issue, actual payment properly calculated on payables windows.

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/SelectExpectedPayments.html
M web/org.openbravo.advpaymentmngt/FIN_Utilities.js
---
(0025578)
gorkaion (developer)
2010-03-17 17:32

 the actual payment is only updated on payables windows.

In receipt windows you have to set the Actual Payment and then this amount is distributed among pending receipts.

you won't be able to process the window if the amount set on the lines is higher than the actual payment amount. If it is lower you will be prompted to refund the difference to the customer or to leave it as credit.
(0025662)
sureshbabu (reporter)
2010-03-23 08:28

 retested working fine

- Issue History
Date Modified Username Field Change
2010-03-17 08:39 sureshbabu New Issue
2010-03-17 08:39 sureshbabu File Added: Changes made in Payment field not getting reflected in Actual Payment field.JPG
2010-03-17 08:40 sureshbabu Tag Attached: Advance Rec & Payables
2010-03-17 08:40 sureshbabu Assigned To => gorkaion
2010-03-17 17:30 hgbot Checkin
2010-03-17 17:30 hgbot Note Added: 0025577
2010-03-17 17:30 hgbot Status new => resolved
2010-03-17 17:30 hgbot Resolution open => fixed
2010-03-17 17:30 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/cf73beaca8384ae7ecfcd08e886759978d5cc248 [^]
2010-03-17 17:32 gorkaion Note Added: 0025578
2010-03-23 08:28 sureshbabu Note Added: 0025662
2010-03-23 08:28 sureshbabu Status resolved => closed
2010-03-23 08:28 sureshbabu Fixed in Version => 2.50
2010-12-09 15:59 anonymous sf_bug_id 0 => 3133057

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