|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Openbravo ERP] 07. Sales management||major||always||2019-10-04 22:33||2019-10-11 09:13|
|Priority||normal||Resolution||fixed||Fixed in Version||3.0PR19Q4|
|Status||closed||Fix in branch||Fixed in SCM revision||029c70f2c0d7|
|OS Version||Database version||Ant version|
|Product Version||pi||SCM revision|
|Review Assigned To||Sandrahuguet|
|Web browser||Google Chrome|
|Regression level||Pre packaging ( pi )|
|Regression introduced in release||main|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0041936: Modify Payment Plan shows invalid amount when changing payment methods.
|Description||In some cases, using the Modify Payment Plan feature will show that the Outstanding Amount is invalid when is not the case.|
For example, when having several Payment Plan records, and only one remaining to be paid, the Payment Method cannot be changed (even without altering Outstanding Amount) using the Modify Payment Plan.
This happens after commit from issue: https://issues.openbravo.com/view.php?id=41732 [^]
The problem happens because the total invoice amount is considered when validating the Outstanding Amount. But since the other payment plans are paid (and not shown in the pop up grid), the amounts will never match, giving the error to the user.
|Steps To Reproduce||1. Create and complete a sales invoice with total amount 1500.|
2. Use Modify Payment Plan to create two more payment plans and divide the amount between the three.
3. Remaining Payment Plans should be as following:
Payment Plan 1: 500
Payment Plan 2: 500
Payment Plan 3: 500
4. Pay any two payment plans fully.
5. Pay partially the las payment plan.
6. Use Modify Payment Plan again to change that same payment plan's payment method.
7. Outstanding Amount will be colored Red with a message saying that the value is incorrect. Even though it was not changed.
|Tags||No tags attached.|
Author: Mark Molina <mark.molina <at> doceleguas.com>
Date: Mon Oct 07 21:31:45 2019 -0300
URL: http://code.openbravo.com/erp/backports/3.0PR19Q4/rev/029c70f2c0d7e7d35ea7e2ca8078cadcc867fdad [^]
Fixes issue 41936: Take into account total paid when calculating the outstanding
amount of lines when using the Modify Payment Plan feature.
In some cases, using the Modify Payment Plan feature was shoing that the Outstanding Amount
was invalid because the total invoice amount was considered when validating the Outstanding Amount
but wasn't taking into account the other payment plans already paid.
The issue on this situation was to to get the received amount from records shown in
the grid, as those lines already paid are not shown in the pop up grid, the amount
don'tr match and an error is shown to the user.
To fix this issue is validated that the total Outstanding amount is exactly the difference
between the invoice grand total and the total invoice amount already paid
|code review + testing ok|
|2019-10-07 08:55||Sandrahuguet||Type||defect => backport|
|2019-10-07 08:55||Sandrahuguet||Target Version||=> 3.0PR19Q4|
|2019-10-11 09:12||hgbot||Note Added: 0115026|
|2019-10-11 09:12||hgbot||Status||scheduled => resolved|
|2019-10-11 09:12||hgbot||Resolution||open => fixed|
|2019-10-11 09:12||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/backports/3.0PR19Q4/rev/029c70f2c0d7e7d35ea7e2ca8078cadcc867fdad [^]|
|2019-10-11 09:13||Sandrahuguet||Review Assigned To||=> Sandrahuguet|
|2019-10-11 09:13||Sandrahuguet||Note Added: 0115027|
|2019-10-11 09:13||Sandrahuguet||Status||resolved => closed|
|2019-10-11 09:13||Sandrahuguet||Fixed in Version||=> 3.0PR19Q4|
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