Aged Payable report does not reflect payments made with a credit card. #14997

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elevationO opened this Issue Jan 9, 2017 · 4 comments

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@elevationO

Impacted versions: 9.0e

Steps to reproduce: Record payment with credit card and view aged payable report

Current behavior: Balance still shows in the report

Expected behavior: Payment should not show on aged payables report

Video/Screenshot link (optional): https://www.youtube.com/watch?v=Hm6rO1TMIu8

@Yenthe666
Contributor

@qdp-odoo could you give feedback on this?

@qdp-odoo
Contributor

I don't think it is related to the "credit card" payment method... but most likely because the aged payable report does not include 'unposted entries', which is what your payment is....

@qdp-odoo qdp-odoo closed this Jan 18, 2017
@elevationO

One of the payments shown in the screenshot says "reconciled". Is this the same as posted?
screen shot 2017-01-18 at 11 24 42 am

@qdp-odoo
Contributor

no, 'posted' means that the journal entry received a number and cannot be modified anymore.

In your screenshot, it is the case: your journal entry is posted and has the number BNK2/2016/0002. But in your video, the payment you're showing is not posted. You have a button to manually do it (by default, all journal entries created by the system are posted automatically at creation, only the manual ones have to be posted manually)

I hope this helps

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