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Tasks #7794

Payment voided, but allocation exist.

Added by Rijas P over 2 years ago. Updated 8 months ago.

Status:
Closed
Priority:
Urgent
Assignee:
Start date:
10/10/2022
Due date:
% Done:

100%

Estimated time:
Spent time:

Description

Dear Suhail,

Payment voided, but allocation exist.PFA


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#1

Updated by Rijas P over 2 years ago

Reminder...

#2

Updated by Mohamed Suhail over 2 years ago

  • Status changed from New to Resolved
  • % Done changed from 0 to 100

Rijas P wrote:

Reminder...

Corrected

euro=# select cp.c_payment_id,cp2.c_payment_id,cp.docstatus,cp2.docstatus,cp.c_bpartner_id,cp.isprepayment,cp2.isprepayment,cp.payamt,cp2.payamt from c_payment cp join c_payment cp2 on cp.reversal_id=cp2.c_payment_id where cp.isprepayment <> cp2.isprepayment and cp.payamt <>0 and cp.c_payment_id < cp2.c_payment_id;
c_payment_id | c_payment_id | docstatus | docstatus | c_bpartner_id | isprepayment | isprepayment | payamt | payamt
--------------+--------------+-----------+-----------+---------------+--------------+--------------+--------+--------
1064517 | 1065888 | VO | RE | 1011596 | N | Y | 28114 | -28114
(1 row)

euro=# update c_payment set isprepayment ='N' where c_payment_id=1065888;
UPDATE 1

and reposted both payment and its allocation

Isprepayment was yes in the reversed payment where as in the original payment its value is no

#3

Updated by Shemil Ali over 2 years ago

  • Assignee changed from Mohamed Suhail to Rijas P
#4

Updated by Rijas P over 2 years ago

  • Status changed from Resolved to Closed

Found fixed.

#5

Updated by SHAIJAL EDAVANA 8 months ago

  • Tracker changed from Bug to Tasks
  • Project changed from Euro Novelties to Temp Projects
  • Category deleted (Others)

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