Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0010194 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | minor | always | 2009-08-05 13:46 | 2009-08-14 00:00 | |||
| Reporter | networkb | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.40MP10 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.40 | SCM revision | ||||||
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| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0010194: An invoice is not set as "Paid" when its payment is cancelled | |||||||
| Description | A sales invoice is completed. A payment is generated. This payment is needed to split up in two new payments, so a settlement is created. New two payments are introduced in a Bank Statement. It is processed. Both payments ares set as Paid, but the original payment, not. So it is really dificult to know if the invoice has been paid or not because its payment is set as "Not paid". | |||||||
| Steps To Reproduce | Generate a sales invoice. Complete it. Go to its payment. It is set as Not paid. Generate a settlement. Use create lines From, and include the generated payment from the invoice. Go to generated payments tab, and create two new ones (same business partner) whos total is the total invoice. Process it. Generate a Bank Statement. Include both payments (news). Process it. Go back to invoice. It is set as not paid, although their payments have been paid. | |||||||
| Tags | No tags attached. | |||||||
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(0018841) rafaroda (developer) 2009-08-05 15:28 |
David, Can you please take action on this issue? Thanks. |
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(0018936) psarobe (manager) 2009-08-13 17:52 |
Hi, This is the correct behavior for the original payment. When you cancel the payment to split in two new ones, the "properties" for the payment change: 1. Cancel_Processed='Y' 2. IsPaid='Y' When having these values for a payment it means that the status of the Payment is 'W' which means is canceled and not need to conciliate and of course the payment is not paid because it is not present in any bank statement or cash journal |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2009-08-05 13:46 | networkb | New Issue | |
| 2009-08-05 13:46 | networkb | Assigned To | => rafaroda |
| 2009-08-05 15:23 | jpcalvente | Issue Monitored: jpcalvente | |
| 2009-08-05 15:28 | rafaroda | Note Added: 0018841 | |
| 2009-08-05 15:28 | rafaroda | Assigned To | rafaroda => dalsasua |
| 2009-08-05 15:28 | rafaroda | Priority | immediate => high |
| 2009-08-12 10:24 | networkb | Target Version | => 2.50MP5 |
| 2009-08-12 12:34 | networkb | Assigned To | dalsasua => networkb |
| 2009-08-12 12:36 | networkb | Reporter | networkb => dalsasua |
| 2009-08-12 12:36 | networkb | Target Version | 2.50MP5 => 2.40MP10 |
| 2009-08-12 12:40 | networkb | Reporter | dalsasua => networkb |
| 2009-08-12 12:40 | networkb | Assigned To | networkb => dalsasua |
| 2009-08-13 17:52 | psarobe | Status | new => closed |
| 2009-08-13 17:52 | psarobe | Note Added: 0018936 | |
| 2009-08-13 17:52 | psarobe | Resolution | open => no change required |
| 2009-08-14 00:00 | anonymous | sf_bug_id | 0 => 2837183 |
| 2009-08-14 14:27 | rafaroda | Relationship added | related to 0010283 |
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Issue History |
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