Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0001945Openbravo ERP07. Sales managementpublic2007-09-12 18:292008-06-12 09:43
Reporteruser71 
Assigned Toalostale 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0001945: Order payments error
DescriptionAfter creating an order, and after processing it, if you create a payment in this order, this payment is in an invalid status. I mean, you can not pay it in bank etc... as you can not select it (that`s why I say it is in an invalid status).

Try creating an order and then process it. Now create a payment in this order and save.
Now go to bankstatement an create a new one. If you try to put the new payment in the bank you will not be able to find it in the selector (create lines)
Steps To Reproduce
Proposed Solution
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Issue History
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Notes
(0005534)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1793257 [^]
(0002086)
alostale   
2007-10-15 12:38   
(edited on: 2008-06-12 09:21)
Logged In: YES
user_id=1500722
Originator: NO

Now when DP is created in a processed Order it has automatically a valid status.
File Added: c_debt_payment_trg.sql
(0002087)
rafaroda   
2007-10-24 11:42   
(edited on: 2008-06-12 09:21)
Logged In: YES
user_id=1892190
Originator: NO

Verification assigned to rafaroda.