Wrong values when selecting a Invoice at Payment Window - Steps to reproduce

[muriloht]

Hi community,

I found a situation that we can reproduce at https://demo.idempiere.com/webui/:

* Login to GardenWorld

* Open Payment window and create a new record

* Select "Joe Block" as Business Partner

* Now, open the invoice info window and click on "ReQuery".

This will show up 2 records (invoice pay schedule) from the same Invoice with Document Number: 100000, Grand Total: 228,85

- Due date: 11/01/2003, Open Amt: 114,43

- Due date: 12/01/2003, Open Amt: 114,42

* Now, select one of the records (I selected 114,43) and click on "OK"

* When the Info Window closes we can see the Payment window with:

- The Invoice field filled with the selected invoice 100000  (this is OK);

- the Payment amount field filled with the Invoice Grand Total (228,85), here i think that it's not ok. It shouldn't be 114,13 ?

Checking the CalloutPayment.invoice code, near line 72 we have:

if (Env.getContextAsInt (ctx, WindowNo, Env.TAB_INFO, "C_Invoice_ID") == C_Invoice_ID.intValue ()

&& Env.getContextAsInt (ctx, WindowNo, Env.TAB_INFO, "C_InvoicePaySchedule_ID") != 0)

{

C_InvoicePaySchedule_ID = Env.getContextAsInt (ctx, WindowNo, Env.TAB_INFO, "C_InvoicePaySchedule_ID");

}

Everything works ok if I change this code to:

if (Env.getContextAsInt (ctx, WindowNo, Env.TAB_INFO, "C_InvoicePaySchedule_ID") != 0)

{

C_InvoicePaySchedule_ID = Env.getContextAsInt (ctx, WindowNo, Env.TAB_INFO, "C_InvoicePaySchedule_ID");

}

Trying to understando more about the problem, I checked my context after closing Info Window and I don't have a C_Invoice_ID value defined:

1|1113|C_BPartner_ID == 118

1|1113|C_Currency_ID == 102

1|1113|C_InvoicePaySchedule_ID == 102

1|1113|ConvertedAmount == 125.87

1|1113|DateInvoiced == 2003-11-01 00:00:00.0

1|1113|Description == Export Order

1|1113|DocumentNo == 100000

1|1113|DueDate == 2003-11-01 00:00:00.0

1|1113|GrandTotal == 114.43

1|1113|IsPaid == false

1|1113|IsSOTrx == true

1|1113|OpenAmt == 114.43

1|1113|POReference == 

I would like to confirm if this is a bug or I'm doing something wrong.

Note: We have the same situation at CalloutPaymentAllocate.invoice 

BR,

[Carlos Antonio Ruiz Gomez]

Thanks, https://idempiere.atlassian.net/browse/IDEMPIERE-1997