0033260: Error message shown in Modify Payment Plan after changing Payment Method field

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Summary	0033260: Error message shown in Modify Payment Plan after changing Payment Method field

Revision	2016-06-14 15:33 by psanjuan
Steps To Reproduce	- As system administrator, access to "Windows, tabs and fields" and go to Sales Invoice window \| Payment Plan tab to set "Modify payment plan" field as DISPLAYED. Logout/login - Access Payment Terms window and configure new record as "Overdue Payment Days Rule"=30 in Header. Add Line with "Percentage due"=30 and "Overdue Payment Days Rule"=15 - Register a Sales invoice for F&B España org using this payment terms. Add any line and process invoice. Use "Cheque" as payment method of the invoice by making sure that this payment method is setup as described below: Payment in Allowed = Yes Receive Payments in Multiple Currencies = Yes Execution type = Manual - Access Financial Account "Cuenta de banco", go to Payment Method tab and set "Transferencia" payment method as "Automatic", "Simple exec process" and "Deferred=YES" - From invoice header, run "Add Payment" process. Select only first payment plan record and process - Navigate to created Payment In document, which should be in "Payment Received" status. Click on "Reactivate" button and select "Reactivate and delete lines option". Realize that payment is correct as it is empty and do not referred to the sales invoice. - Access Sales Invoice and go to Payment Plan tab. Run "Modify Payment Plan" process from previous record and change Payment Method to "Transferencia". Press Submit. Error attached is shown.

Revision	2016-06-14 15:27 by psanjuan
Steps To Reproduce	- As system administrator, access to "Windows, tabs and fields" and go to Sales Invoice window \| Payment Plan tab to set "Modify payment plan" field as DISPLAYED. Logout/login 1. Access Payment Terms window and configure new record as "Overdue Payment Days Rule"=30 in Header. Add Line with "Percentage due"=30 and "Overdue Payment Days Rule"=15 2. Register Sales invoice for España org using this payment terms. Add any line and process invoice 3. Access Financial Account "Cuenta de banco", go to Payment Method tab and set "Transferencia" payment method as "Automatic", "Simple exec process" and "Deferred=YES" 4. From invoice header, run "Add Payment" process. Select only first payment plan record and process 5. Navigate to created Payment In document, which should be in "Awaiting Exec" status. Click on "Reactivate" button and select VOID action. Realize that payment is correct and it only has one detail related 6. Access Sales Invoice and go to Payment Plan tab. Run "Modify Payment Plan" process from previous record and change Payment Method info to "Cheque". Process 7. Access again to previous Payment In record, refresh document and realize that it has 2 details, which is not correct 8. Access Sales Invoice and go to Payment Plan tab, select second line, the one that still has Transferencia as Payment Method. Check that it has a payment detail and that is not correct. (Received Amount = 30 and Amount = 70, related to payment in (1000513). 9. Run Modify Payment Plan for this second payment plan line, change it to Cheque. Press Submit. Refresh. Check that now this payment plan has two payment details lines which is not correct.