0021960: Cannot use existing credit when payment method on the invoice is not valid in the bank account where the credit was issued

Description

Consider the following situation.

Two bank accounts exists: Bank 1 and Bank 2.
In Bank 1, valid payment methods (payment in) are check and wire transfer.
In Bank 2, valid payment method is only check.

Customer A has default bank account Bank 1 and payment method of wire transfer.

If you create a payment in for Bank 2 and method check and you leave it as a credit, you should be able to apply that credit to any invoice for customer A.

If you now create an invoice for customer A and you accept the defaults (Bank 1 and wire transfer) you are not able to apply this credit.

This is because the system validates that the payment method on the invoice is a valid payment method for bank of the credit and if not it prevents applying the credit.

This is incorrect because the payment already took place and the credit is there. A credit is a credit, irrespectively of the bank account and method in which it took place.

Steps To Reproduce

See above.

Tags

Coworking

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

related to	defect	0032362		scheduled	nonofrancisco	Business Partner credit not available when payment method used to generate credit is deleted form financial account
related to	defect	0035705		closed	AtulOpenbravo	Cannot use any available credit if it is a payment for same bp that generated credit and payment method removed from fin account

Notes
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Issue History
Date Modified	Username	Field	Change
2012-10-16 20:00	pjuvara	New Issue
2012-10-16 20:00	pjuvara	Assigned To	=> dmiguelez
2012-10-16 20:00	pjuvara	Modules	=> Core
2012-10-16 20:00	pjuvara	Tag Attached: Coworking
2012-10-18 11:05	naiaramartinez	Assigned To	dmiguelez => jonalegriaesarte
2017-04-05 16:55	ngarcia	Relationship added	related to 0032362
2017-04-10 18:31	aferraz	Relationship added	related to 0035705