Open issues

Partial payments or installment payment not working in payment selection
IDEMPIERE-3960
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IDEMPIERE-2948
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IDEMPIERE-2884
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IDEMPIERE-2785
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IDEMPIERE-2393
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IDEMPIERE-2179
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IDEMPIERE-2094
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IDEMPIERE-1841
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IDEMPIERE-1540
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IDEMPIERE-1393
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IDEMPIERE-1289
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IDEMPIERE-4153
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IDEMPIERE-4146
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IDEMPIERE-4144
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IDEMPIERE-4134
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IDEMPIERE-4122
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IDEMPIERE-4117
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IDEMPIERE-4104
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IDEMPIERE-4101
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IDEMPIERE-4094
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IDEMPIERE-4093
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IDEMPIERE-4092
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IDEMPIERE-4090
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IDEMPIERE-4089
share tab customizations
IDEMPIERE-4088
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IDEMPIERE-4086
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IDEMPIERE-4085
Supporting Back ground color expression in print format
IDEMPIERE-4081
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IDEMPIERE-4079
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IDEMPIERE-4074
Adding Display logic on print format item
IDEMPIERE-4070
In Report source, adding support for User1 and User2
IDEMPIERE-4069
Adding configurable report header
IDEMPIERE-4068
Drawing Under/Over line in report (For highlighting total or showing separator)
IDEMPIERE-4067
Add "Relative Period To" field on Financial report column set to specify range relatively
IDEMPIERE-4066
Making report configurable to reverse value
IDEMPIERE-4065
Adaxa's Finacial Report improvements
IDEMPIERE-4064
legend for fields with css style
IDEMPIERE-4062
print format editor
IDEMPIERE-4059
tab editor: new options for editing and customizing fields (window customization)
IDEMPIERE-4058
dashboard content: config column width proportion and parse context variables on html field
IDEMPIERE-4057
issue 1 of 790

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
Configure