Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002156Openbravo ERP09. Financial managementpublic2007-10-24 23:362008-06-12 09:43
Reporterpjuvara 
Assigned Toiperdomo 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Versionpi 
Merge Request Status
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OBNetwork customerNo
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0002156: AT235: cannot create remittance for paid settlement
DescriptionProblem Description
===================
It is not possible to create a remittance for a paid settlement.
Creating a remittance is a legitimate business practice and it should be possible to do that.
Example:
1) Create customer invoice
2) Customer sends physical check to pay for the invoice. The payment is complete and the invoice is now paid.
3) Mail check to the bank for deposit (this is a remittance)

Environment
===========
2.35 Acceptance testing

How to Reproduce
================
Follow above example.
Steps To Reproduce
Proposed Solution
Additional Information
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depends on backport 0003713 closed iperdomo cannot create remittance for paid settlement 
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Issue History
Date ModifiedUsernameFieldChange

Notes
(0005745)
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=1819596 [^]
(0002481)
iperdomo   
2008-05-14 18:29   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1820699
Originator: NO

After discussing this issue the solution proposed was to disable and or hide all the "Payment Complete" checkboxes.
The debt/payment module should be the only one that flag a Payment as "paid".

The following checkboxes will be modified:
* Settlement > Header > Create Lines From -- the Result grid has a "Paid" column. This column will be hided.
* Settlement > Cancelled Payment > Change Debt Payment -- The "Payment Complete" will be removed
* Settlement > Created Payment -- The "Payment Complete" will be disabled