0030082: Payment plan is updating wrong in some circunstancies

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0030082

Openbravo ERP

Z. Others

public

2015-06-03 13:45

2016-02-02 09:35

Reporter

jorge-garcia

Assigned To

jorge-garcia

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR15Q3

Fixed in Version

Merge Request Status

Review Assigned To

vmromanos

OBNetwork customer

Web browser

Modules

Advanced Payables and Receivables Mngmt

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2014-07-18

Regression introduced in release

3.0PR14Q3

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/diff/87765308f9bd/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml [^]

Triggers an Emergency Pack

Summary

0030082: Payment plan is updating wrong in some circunstancies

Description

Payment plan is updating wrong if Payment Method is set as Automatic Receipt and a sales order is partially paid.

Steps To Reproduce

As group admin role:
   Create a new Payment Method and set Automatic Receipt = 'Y'
   Add it to a financial account.
   Create a Sales Order, set the previously created payment method and Invoice Terms = Immediate.
   Click on Add Payment an create a partial payment for the Sales Order.
   Create a Sales Invoice from it and complete it
   Check the Received field of the Payment Plan of the invoice has been updated with the sum of the full payment and the partial payment of the order and the Outstanding amount is wrong as well.
  Check the payment details of the payment plan from both (order and invoice) are created correctly

Proposed Solution

Additional Information

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Relationships

depends on	backport	0030121	3.0PR15Q2.2	closed	jorge-garcia	Payment plan is updating wrong in some circunstancies
depends on	backport	0030122	3.0PR15Q1.5	closed	jorge-garcia	Payment plan is updating wrong in some circunstancies
caused by	feature request	0025696		closed	Sandrahuguet	Add invoice paid status control funcionality
related to	defect	0029972	3.0PR15Q3	closed	jorge-garcia	Outstanding amount of sales order payment plan is not updated when payment method is set as automatic receipt
related to	defect	0033500		closed	AtulOpenbravo	Wrong payment schedule details when return to vendor document is invoiced using credit a memo invoice
blocks	defect	0030007		closed	aferraz	Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order
blocks	defect	0030170	3.0PR15Q3	closed	aferraz	Generic UpdatePaymentPlan module script