Open issues

Partial payments or installment payment not working in payment selection
IDEMPIERE-3960
audit log isn't apply for "Charge Account" field
IDEMPIERE-3941
Add ExternalDocumentNo to documents that represent external created documents
IDEMPIERE-3764
Incorrect stop of the schedulers
IDEMPIERE-3676
Costing Records are calculated in some cases from facts instead costdetail/Average PO
IDEMPIERE-3376
Posting doesn't create costing records for lines, when 1 product has error
IDEMPIERE-3359
Wrong Sorting on Date+Time field
IDEMPIERE-3288
Dunning doesn't handle Dunning Date when Generates Statement to backward date.
IDEMPIERE-3028
SECURITY >> Directory: /ADInterface/ listing
IDEMPIERE-3019
RMA: Create Lines from doenst list Voided RMA shipment lines
IDEMPIERE-2948
Merge Entities - keep history
IDEMPIERE-2884
csv export:when child tab in window don't link by key column, let csv export wrong data
IDEMPIERE-2785
call save data from grid tab bypass logic in X_Class.setMethod()
IDEMPIERE-2393
Importing a Data 2Pack can create cross-tenant references
IDEMPIERE-2179
Wrong organization in m_transaction, organization doesnt fit locator
IDEMPIERE-2094
Lookup Record filter result doesnt updated after document action
IDEMPIERE-1841
Autocomplete for field type "Search"
IDEMPIERE-1540
Landed cost inverted if cash based accounting is used
IDEMPIERE-1393
Not invoiced receipts amount not converted to accounting currency causes faulty accounting in Match Invoice.
IDEMPIERE-1289
Force grid mode when Find panel closes
IDEMPIERE-4005
Get CBPartner by TaxID
IDEMPIERE-4004
menu Tree missing Info Window filter
IDEMPIERE-3999
Execute Toolbar Process on Multiple Records
IDEMPIERE-3998
Attachment panel : ability to download all attachments as zip file
IDEMPIERE-3997
Allow saving empty strings programatically
IDEMPIERE-3991
Matching PO-Receipt-Invoice with Organization filter
IDEMPIERE-3990
plugins & extension - fast entity type identification
IDEMPIERE-3989
CSS Style update partially
IDEMPIERE-3986
Document Status Access
IDEMPIERE-3984
tab & field: find window options control and isselection overwrite
IDEMPIERE-3981
Process Customization
IDEMPIERE-3971
Callout & Process: new features and improvements
IDEMPIERE-3969
Decimalbox can paste content copy from excel cell
IDEMPIERE-3954
Remove barbecue and barcode4j dependencies in BarcodeElement and replace them with zxing
IDEMPIERE-3949
Tree node label is not updated after update of record
IDEMPIERE-3939
Import CSV in single trx doesnt consider the value of column in current transaction being key column
IDEMPIERE-3934
onParentRecord don't raise when click parent link on BreadCrumb
IDEMPIERE-3927
DateTimeBox assigned Time format.
IDEMPIERE-3921
Both Doc User and Org Supervisor is not work for Invoker in Workflow
IDEMPIERE-3920
Create asset from invoice don't set the Org
IDEMPIERE-3919
MDepreciationExp error in Start date
IDEMPIERE-3918
support customize workflow node on workflow editor
IDEMPIERE-3915
Set label in red when editor is mandatory and empty on quick entry panels
IDEMPIERE-3905
Restrict Simultaneous execution of Accounting Processor
IDEMPIERE-3899
Validate change of Attribute set instance on order lines when the qty reserved > 0
IDEMPIERE-3886
Commission Calc by Specific Date
IDEMPIERE-3880
Encoding and line delimiter issues
IDEMPIERE-3876
Request on update Country region for Vietnam (Provinces)
IDEMPIERE-3871
ORACLE - Update datatype NVARCHAR2 and CHAR(>1) to VARCHAR2
IDEMPIERE-3862
Photoboot stopped working -> IDEMPIERE-3118 1005937
IDEMPIERE-3848
issue 1 of 801

Partial payments or installment payment not working in payment selection

Description

  1. Create Payment term named as 25% installment

  2. Create 4 Schedule lines each having percentage as 25% and net days as 30, 60, 90, 120 respectively

  3. Create Invoice (Vendor) for business partner Patio Fun, Inc and payment rule as "On Credit" and Payment term as created in #1 (25% Installment)

  4. Create a Invoice line for a product Azalea Bush and make the qty as 10, unit price as 100 and tax as Exempt.

  5. This would make a grand total of $1000

  6. Complete Invoice (Vendor)

  7. Goto Payment Selection (Manual) window ( this happens in Payment Selection window as well)

  8. Select business partner as Patio Fun, Inc

  9. List will show 4 payments of the invoice created above with payment amount as $250 which is correct

  10. Now select the first due payment of $250 and process it.

  11. Now refresh payment selection (Manual), all other pending payments of $250

    are gone

Attached is the patch for Payment selection (manual) and I am working on Payment Selection window

Environment

None

Status

Assignee

Carlos Ruiz

Reporter

Pritesh Shah

Labels

None

Tested By

None

Priority

Critical