0018172: Project Praxis - Wrong Invoice status when

Description

When 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 Reproduce

1. 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.

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Relationships [ Relation Graph ] [ Dependency Graph ]

related to

feature request

0018343

closed

vmromanos

Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment

Notes
(0040312) psanjuan (viewer) 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.

Issue History
Date Modified	Username	Field	Change
2011-08-03 09:19	jpcalvente	New Issue
2011-08-03 09:19	jpcalvente	Assigned To	=> jonalegriaesarte
2011-08-03 09:19	jpcalvente	Modules	=> Core
2011-08-03 09:22	jonalegriaesarte	Assigned To	jonalegriaesarte => gorkaion
2011-08-18 13:55	psanjuan	OBNetwork customer	=> No
2011-08-18 13:55	psanjuan	Status	new => scheduled
2011-08-18 13:58	psanjuan	Note Added: 0040312
2011-08-18 13:59	psanjuan	Status	scheduled => feedback
2011-08-18 13:59	psanjuan	Resolution	open => invalid
2011-08-18 15:59	psanjuan	Note Edited: 0040312	View Revisions
2011-08-23 15:07	psanjuan	Relationship added	related to 0018343
2011-08-23 15:12	psanjuan	Status	feedback => scheduled
2011-08-23 15:16	psanjuan	Status	scheduled => resolved
2011-08-23 15:16	psanjuan	Fixed in SCM revision	=> n/a
2011-08-23 15:17	psanjuan	Status	resolved => closed