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.

Tags

VMA-Reviewed

Attached Files

18863.png [^] (65,400 bytes) 2011-10-25 12:33

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
There are no notes attached to this issue.

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	View Revisions
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