[16.0] account_usability: Registering payment sets status invoice as paid instead of in_payment
svenv opened this issue · 5 comments
The Payment Status (payment_state) of the invoice should show payment_status 'in_payment' instead of 'paid' when registering a payment. After reconciling with the bank statement, it should change to 'paid.
Module
account_usability
Describe the bug
Invoices with a registered payment immediately are showing status "Paid" instead of "In Payment". In default Odoo logic, customer or vendor payments are booked under the outstanding receipts / payments accounts and are then reconciled with the bank or cash statement. Only when they are reconciled, should the status of the related invoice change to "Paid".
To Reproduce
Affected versions: 16.0
Steps to reproduce the behavior:
- Register a payment to a customer or vendor invoice with default accounts selected
- Invoice status will show Paid
Expected behavior
Invoice status should show In Payment, unless the preferred outstanding receipts / payments account is set to the account of the journal itself.
Hello @svenv , why do you think this issue is because account_usability ?
account_usability don't modify any functionality at all
@rafaelbn @svenv i came across that behaviour as well lately. I think what @svenv ment was stand standard Odoo EE behaviour is what he described but apparently Odoo CE code differs here. It is unclear to me why and if that was chosen deliberately or by accident. In OCA/bank-payment#740 (comment) that was briefly discussed and @pedrobaeza even favoure for using the "in_payment" state (which i would as well) but nobody ever refocused on that i suppose. Does by chance anyone know a better source on why or where the final decision has been taken. Maybe @pedrobaeza or @alexis-via know the clue about it ? Any hint is very much appreciated
Awesome @pedrobaeza that's a precise pointer. I will follow up on that then.