0045100: Payment wrongly shown as Credit, as it is also associated to the invoice

Description

Payment associated to an invoiced order appears as Credit, when it should not

Steps To Reproduce

1. Create Sales Order for any org and BP. Set Immediate invoice terms. Add any product and complete it
2. Create Sales Invoice for same org and BP. Run Create Lines from and select previous order. Complete
3. Go to Sales Order and run Add Payment process to pay both order and invoice
4. Run Receivables Aging Report and realize that this payment appears in Credits section. It should not appear as it is also paying the invoice

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blocks

defect

0045097

closed

inigo_lerga

Payment wrongly shown as Credit, as it is also associated to the invoice

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Issue History
Date Modified	Username	Field	Change
2020-09-21 13:05	inigo_lerga	Type	defect => backport
2020-09-21 13:05	inigo_lerga	Target Version	=> PR20Q2.2
2020-09-22 09:28	inigo_lerga	Review Assigned To	=> dmiguelez
2020-09-22 09:28	inigo_lerga	Status	scheduled => closed
2020-09-22 09:28	inigo_lerga	Resolution	open => unable to reproduce