0032268: Wrong payment status when unmatching bankstatement line manually matched against an invoice

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Summary	0032268: Wrong payment status when unmatching bankstatement line manually matched against an invoice

Revision	2016-02-17 19:52 by maite
Steps To Reproduce	0. Configure "Bank" financial account to use "Advanced Matching algorithm" 1. Access Financial Account, create Bank Statement record and add line with amount in =100. Process bank statement 2. Register Sales invoice with any line and total invoice amount = 100 3. Come back to Financial Account and run "Match Statement" process 4. Select "Cancel" option to not execute automatic matching 5. Run "add transaction" process by pressing + button 6. Create payment by pressing "+" button in payment's selector and select your invoice. Process Done and Done to finish with matching process 7. Filter in the grid by "matched=yes" records and unmatch record. Press OK to save reconciliation 8. Realize that transaction has correct status "deposited not cleared" 9. Navigate to related payment in and realize that status is "payment cleared" instead of "deposited not cleared" NOTE: I followed same steps in an standard MP30.3 version and both payment and transaction has status "deposited not cleared"

Revision	2016-02-17 19:51 by maite
Steps To Reproduce	0. Configure "Bank" financial account to use "Advanced Matching algorithm" 1. Access Financial Account, create Bank Statement record and add line with amount in =100. Process bank statement 2. Register Sales invoice with any line and total invoice amount = 100 3. Come back to Financial Account and run "Match Statement" process 4. Select "Cancel" option to not execute automatic matching 5. Run "add transaction" process by pressing + button 6. Create payment by pressing "+" button in payment's selector and select your invoice. Process Done and Done to finish with matching process 7. Filter in the grid by "matched=yes" records and unmatch record. Press OK to save reconciliation 8. Realize that transaction has correct status "deposited not cleared" 9. Navigate to related payment in and realize that status is "payment cleared" instead of "deposited not cleared"