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ID
0030166
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementminoralways2015-06-12 13:072015-06-18 12:44
ReportervmromanosView Statuspublic 
Assigned Toaferraz 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version3.0PR15Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toaferraz
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0030166: Wrong order payment plan with isinvoicepaid feature

DescriptionThe paid amount in the order's payment plan is wrongly updated when the user enters a payment in a status not considered as paid into the financial's account payment method.

If the payment's status is not considered as paid, the order's payment plan shouldn't be updated.
Steps To ReproduceAs group admin role:
   Enable the 'Allow to use invoice paid status control' preference
   Log out and log in again
   Create a new a payment method and configure it in the financial account as:
      Automatic Deposit: Y
      Invoice Paid Status: Deposited Not Cleared
   Create a Sales Order and select the previous payment method
   Enter a line with any amount
   Book the order
   Press Add Payment enter a partial payment for the previous payment method. Do not deposit the payment!
   Verify the payment plan reflects that an amount has been receipt. This is wrong, because this payment shouldn't be considered as paid until a transaction is created for it.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0030185 closedaferraz AlertsForWrongOrders modulescript is generating wrong alerts 
related to defect 00300953.0PR15Q3 closedaferraz BP current balance not properly updated when generating credit from Payment In/Out 
caused by defect 0030007 closedaferraz Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order 
blocks defect 00301703.0PR15Q3 closedaferraz Generic UpdatePaymentPlan module script 

-  Notes
(0078368)
aferraz (manager)
2015-06-18 12:44

 Issue rejected as is not longer reproducible since this other backout: https://code.openbravo.com/erp/devel/pi/rev/56e313660729ba9148ad01703190a43a604ae231 [^] [^]

- Issue History
Date Modified Username Field Change
2015-06-12 13:07 vmromanos New Issue
2015-06-12 13:07 vmromanos Assigned To => Triage Finance
2015-06-12 13:07 vmromanos Modules => Core
2015-06-12 13:07 vmromanos Triggers an Emergency Pack => No
2015-06-12 14:11 vmromanos Relationship added blocks 0030170
2015-06-15 18:56 ngarcia Relationship added related to 0030185
2015-06-17 13:53 aferraz Assigned To Triage Finance => aferraz
2015-06-17 14:08 aferraz Status new => scheduled
2015-06-17 14:47 aferraz Relationship added related to 0030095
2015-06-17 14:47 aferraz Relationship added depends on 0030007
2015-06-18 12:43 aferraz Relationship deleted depends on 0030007
2015-06-18 12:43 aferraz Relationship added caused by 0030007
2015-06-18 12:44 aferraz Review Assigned To => aferraz
2015-06-18 12:44 aferraz Note Added: 0078368
2015-06-18 12:44 aferraz Status scheduled => closed
2015-06-18 12:44 aferraz Resolution open => no change required
2015-06-18 12:44 aferraz Target Version 3.0PR15Q4 => 3.0PR15Q3

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