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ID
0018172
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajorhave not tried2011-08-03 09:192011-08-23 15:17
ReporterjpcalventeView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutioninvalidFixed in Version
StatusclosedFix in branchFixed in SCM revisiona
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP31SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018172: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0018343 closedvmromanos Make a relationship between the credit payment (the one reconciled) and the later on created invoice payment 

-  Notes
(0040312)
psanjuan (manager)
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 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


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