0020020: When completing an Invoice it creates a Payment Schedule Detail line that should not exist

Openbravo Issue Tracking System - Openbravo ERP
View Issue Details

ID	Project	Category	View Status	Date Submitted	Last Update
0020020	Openbravo ERP	09. Financial management	public	2012-03-14 12:11	2012-04-02 12:16

Reporter	dmiguelez
Assigned To	eduardo_Argal
Priority	immediate	Severity	critical	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	20	OS Version	Community Appliance
Product Version	pi
Target Version		Fixed in Version	3.0MP9
Merge Request Status
Review Assigned To
OBNetwork customer	No
Web browser
Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0020020: When completing an Invoice it creates a Payment Schedule Detail line that should not exist
Description	A negative Sales Order is created. A Payment is made to this order and then is canceled. Then an Invoice is created using this order. It creates an unexpected line In the Payment Schedule Details.
Steps To Reproduce	Test Cases from [EPPh010] to [EPPh050] [EPPh010] Create the Sales Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management \|\| Transactions \|\| Sales order: Click New and select: “Transaction Document”: Standard Order “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Payment Terms”: 90 days “Invoice Terms”: Immediate Move to Lines. Click new and select: “Product”: Type FGA and press enter key. Final good A should be showed instead. “Order Quantity”: - 500 Click the “Book” button. Click OK. [EPPh020] Create a Canceled Payment for the Order. Login as: Username: QAAdmin Password: QAAdmin Go to Financial Management \|\| Receivables & Payables \|\| Transactions \|\| Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. Click on the “Reactivate” button. In the selector box select “Void” and click OK. [EPPh030] Create an Executed Payment for the Order. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Financial Management \|\| Receivables & Payables \|\| Transactions \|\| Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. Click on the “Execute Payment” button and then Execute. [EPPh040] Create a Payment for the Order in status Awaiting Execution. Login as: Username: QAAdmin Password: QAAdmin Go to Financial Management \|\| Receivables & Payables \|\| Transactions \|\| Payment In: Click New and select: “Received From”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Amount”: -200.00 Then click the “Add Details” button. In the pop-up select: “Transaction Type”: Orders And then make sure that the line with: “Sales Order No.”: The order created in [EPPh010]. Click the “Process” button and then OK. [EPPh050] Create the Sales Invoice. Login as: Username: QAAdmin Password: QAAdmin Go to Sales Management \|\| Transactions \|\| Sales invoice: Click New and select: “Business Partner”: Type CUSA and press enter key. Customer A should be showed instead. “Payment Method”: 2.1 (Spain) “Payment Terms”: 90 days Click on the button “Create Lines From”: In the order combo box select the order created in [EPPh010]. Mark all the records that appear in the grid and press OK. Click the “Complete” button. Click OK. Check that, in the database, there is a Payment Schedule Detail line with amount of +200.00 that should not exist in the first place.
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files

Issue History
Date Modified	Username	Field	Change
2012-03-14 12:11	dmiguelez	New Issue
2012-03-14 12:11	dmiguelez	Assigned To	=> dmiguelez
2012-03-14 12:11	dmiguelez	Modules	=> Core
2012-03-14 12:11	dmiguelez	OBNetwork customer	=> No
2012-03-14 13:05	eduardo_Argal	Assigned To	dmiguelez => eduardo_Argal
2012-03-14 13:05	eduardo_Argal	Status	new => scheduled
2012-03-14 13:05	eduardo_Argal	fix_in_branch	=> pi
2012-03-14 17:37	hgbot	Checkin
2012-03-14 17:37	hgbot	Note Added: 0046424
2012-03-14 17:37	hgbot	Status	scheduled => resolved
2012-03-14 17:37	hgbot	Resolution	open => fixed
2012-03-14 17:37	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/aa9bbdcfead5592d03f78d9415933117f8b14350 [^]
2012-03-20 11:50	gorkaion	Note Added: 0046538
2012-03-20 11:50	gorkaion	Status	resolved => closed
2012-04-01 20:33	hgbot	Checkin
2012-04-01 20:33	hgbot	Note Added: 0047009
2012-04-01 20:33	hgbot	Status	closed => resolved
2012-04-01 20:33	hgbot	Fixed in SCM revision	http://code.openbravo.com/erp/devel/pi/rev/aa9bbdcfead5592d03f78d9415933117f8b14350 [^] => http://code.openbravo.com/erp/devel/pi/rev/79c1c6515ec90bfcf26450172581916df164fc17 [^]
2012-04-02 06:10	hudsonbot	Checkin
2012-04-02 06:10	hudsonbot	Note Added: 0047139
2012-04-02 12:16	gorka_gil	Note Added: 0047299
2012-04-02 12:16	gorka_gil	Status	resolved => closed
2012-04-02 12:16	gorka_gil	Fixed in Version	=> 3.0MP9

Notes