0037963: Payment in Awaiting payment status is created when an invoice cannot be voided because document cancelled is a return - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

ID

Project

Category

View Status

Date Submitted

Last Update

0037963

Openbravo ERP

07. Sales management

public

2018-02-16 15:02

2018-03-07 01:04

Reporter

ngarcia

Assigned To

markmm82

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS

5

OS Version

Product Version

Target Version

Fixed in Version

3.0PR18Q2

Merge Request Status

Review Assigned To

dmiguelez

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0037963: Payment in Awaiting payment status is created when an invoice cannot be voided because document cancelled is a return

Description

Payment in Awaiting payment status is created when an invoice cannot be voided because document cancelled is a return and original invoice has a line with negative quantity

Steps To Reproduce

As group admin role:
   Go to Document Type window and check the 'Reversed Sales Invoice' document type is set as Return (do not allow positive lines) and it is set as Document Cancelled for 'AR Invoice' document type
   Create a Sales Invoice
   Add two lines to it, one with positive quantity and one with negative quantity and lower amount
   Complete it
   Try to void it and check the following error message is shown:
      "Return Invoices do not allow lines with positive quantities."
   Check in Payment Plan - Payment Details tab that a new payment has been created for the invoice

   Go to Document Type window and remove the Return option to 'Reversed Sales Invoice' document type

   Try to void the invoice and check the following error message is shown now:
      "Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it"

Proposed Solution

Additional Information

Tags

No tags attached.

Relationships

related to	defect	0034589		closed	rqueralta	Error message needed in case of voiding an invoice having an "Awaiting Execution" or "Awaiting Payment" payment related.
has duplicate	defect	0036420		closed	Triage Omni OMS	Void process create a new payment for not paid invoice if c_invoice_post process fail

Attached Files

Issue History

Date Modified

Username

Field

Change

2018-02-16 15:02

New Issue

2018-02-16 15:02

Assigned To

=> Triage Finance

2018-02-16 15:02

Modules

=> Core

2018-02-16 15:02

Triggers an Emergency Pack

=> No

2018-02-16 15:02

Issue Monitored: networkb

2018-02-16 15:02

Relationship added

related to 0034589

2018-02-19 11:37

Resolution time

=> 1520550000

2018-03-02 14:07

Assigned To

Triage Finance => markmm82

2018-03-02 17:54

Status

new => scheduled

2018-03-05 18:33

Note Added: 0102996

2018-03-05 20:59

Note Edited: 0102996

bug_revision_view_page.php?bugnote_id=0102996#r16809

2018-03-06 11:30

Checkin

2018-03-06 11:30

Note Added: 0103020

2018-03-06 11:30

Status

scheduled => resolved

2018-03-06 11:30

Resolution

open => fixed

2018-03-06 11:30

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/6fa4003bddbe8e121d349a60439a28599d22fc91 [^]

2018-03-06 11:32

Review Assigned To

=> dmiguelez

2018-03-06 11:32

Note Added: 0103021

2018-03-06 11:32

Status

resolved => closed

2018-03-06 11:32

Fixed in Version

=> 3.0PR18Q2

2018-03-07 01:04

Checkin

2018-03-07 01:04

Note Added: 0103049

2018-04-18 10:00

Relationship added

has duplicate 0036420

Notes

Test Plan 1:
As group admin role:
   Go to Document Type window and check the 'Reversed Sales Invoice' document type is set as Return (do not allow positive lines)
   Set it as Document Cancelled for 'AR Invoice' document type
   Create a Sales Invoice
   Add two lines to it, one with positive quantity and one with negative and lower quantity
     1st Line: Product = Cerveza Ale 0,5L, Quantity = 10
     2nd Line: Product = Cerveza LAger 0,5L, Quantity = -5
   Complete it
   Notice there is a Payment Plan created for the invoice.
   Go to Payment Details tab and notice there aren't any record.

   Try to void it and check the following error message is shown:
      "Return Invoices do not allow lines with positive quantities."
   Check in Payment Plan - Payment Details tab that still without any record created for the invoice

   Go to Document Type window and remove the Return option to 'Reversed Sales Invoice' document type

   Try to void the invoice and check the process is completed successfully and a new reversed document has been created reversing the original one.

Test cases related to issue 34589
  Test Plan 2 - voice partially paid by an automatic payment method (Remittance) and void. First Payment not executed.

  Go to Sales Invoice and create a new invoice for F&B España, Alimentos business partner. Select Remittance payment method. Complete the invoice.

  Partially paid the invoice.
  Verify that a payment in is created with status "Awaiting Execution".
  Do not execute the payment created.

  Void the invoice.
     Notice an error message is shown:
       Error:
       Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it

  Repeat same test case for a purchase invoice.

Test Plan 3 - Invoice partially paid by an automatic payment method (Check) and void. First Payment executed.
  Create a Sales Invoice for F&B España, Alimentos business partner.
  Change payment method to an automatic payment method such as "Print Check Simple process" or "Remittance", set up as "Deferred" = Yes.
  Add any line to the invoice. Complete and Post the invoice.

  Partially pay the invoice and do NOT execute that payment, therefore payment created is in status "Awaiting Execution".
  Go to the payment and press the button Reactivate. Choose "Reactivate" action, therefore payment status is "Awaiting Payment".

  Try to void the invoice.
    Notice an error message is shown:
       Invoice can not be voided as there is an awaiting execution payment related. Please either execute that payment or cancel it