Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018172Openbravo ERP09. Financial managementpublic2011-08-03 09:192011-08-23 15:17
Reporterjpcalvente 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusclosedResolutioninvalid 
PlatformOS5OS Version
Product Version2.50MP31 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018172: Project Praxis - Wrong Invoice status when
DescriptionWhen an invoice is cancelled via credit payment (payment in done in a bnak statment line), the status of the invoice is paid, and should be reconciliated.
Steps To Reproduce1. Financial Account. Create a new bank statment and bankstatementline, selecting a business partner and the amount in (1000€). Process the bank statment.
2. Create a new transaction, add payment, mark the check "leave the credit to use later", same amount and bp. The bs line should be cleared with the transaction added.
3. new sales invoice for the same bp and complete.
4. add payment from the invoice header. mark check "use available credit" and process the payment.
5. go to payment report. look for the invoice status. It's "Deposited not Cleared". This is not correct, as the invoice is paid and will not be reconciliated.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to feature request 0018343 closed vmromanos Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-03 09:19jpcalventeNew Issue
2011-08-03 09:19jpcalventeAssigned To => jonalegriaesarte
2011-08-03 09:19jpcalventeModules => Core
2011-08-03 09:22jonalegriaesarteAssigned Tojonalegriaesarte => gorkaion
2011-08-18 13:55psanjuanStatusnew => scheduled
2011-08-18 13:58psanjuanNote Added: 0040312
2011-08-18 13:59psanjuanStatusscheduled => feedback
2011-08-18 13:59psanjuanResolutionopen => invalid
2011-08-18 15:59psanjuanNote Edited: 0040312bug_revision_view_page.php?bugnote_id=0040312#r2593
2011-08-23 15:07psanjuanRelationship addedrelated to 0018343
2011-08-23 15:12psanjuanStatusfeedback => scheduled
2011-08-23 15:16psanjuanStatusscheduled => resolved
2011-08-23 15:16psanjuanFixed in SCM revision => n/a
2011-08-23 15:17psanjuanStatusresolved => closed

Notes
(0040312)
psanjuan   
2011-08-18 13:58   
(edited on: 2011-08-18 15:59)
We understand the need here and it makes sense.
We also believe this is not a defect but a feature request which should be opened, as a change in design is required in order to make a relationship between the credit payment (the one reconciled) and the later on created invoice payment (which ends in a "payment made" status, not "Deposited Not Cleared"). Right now the system is not working that way.
The only thing we can do as a workaround is to improve the description of the final payment, therefore end-user is able to know which credit payment was used, anything more than that requires a proper definition and a change in design.
Please create a Feature Request and we will take it into account.