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| View Revisions: Issue #33082 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0033082: Payment Schedule Detail duplicated when using "Modify Payment Plan" process under certain circumstances | ||
| Revision | 2016-06-14 14:00 by psanjuan | ||
| Steps To Reproduce | 0. 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. |
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| Revision | 2016-06-14 13:26 by psanjuan | ||
| Steps To Reproduce | 0. 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 to payment details line which is not correct. |
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| Revision | 2016-06-14 13:25 by psanjuan | ||
| Steps To Reproduce | 0. 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. 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 to payment details line which is not correct. |
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| Revision | 2016-06-14 13:14 by psanjuan | ||
| Steps To Reproduce | 0. 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 |
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