Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018233Openbravo ERPZ. Otherspublic2011-08-09 13:142011-08-22 18:39
Reportermaite 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP3Fixed in Version3.0MP3 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018233: Sales Order with negative amount does not appear to be paid when running Add Details
DescriptionSales Order with negative amount does not appear to be paid when running Add Details
Steps To Reproduce1. Create Sales Order for any org and any business partner. Set Invoice Terms=Immediate
2. Add order line for any product and quantity -20
3. Complete order.
4. Create new Payment In for same business partner. Press "Add Details" button.
5. Choose Transaction type=Orders to filter and realize that order does not appear in grid
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018278 closed gorkaion Sales Order with negative amount does not appear to be paid when running Add Details 
related to defect 00182343.0MP3 closed gorkaion Payment detail of negative sales invoices is not associated to its negative sales order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-08-09 13:14maiteNew Issue
2011-08-09 13:14maiteAssigned To => jonalegriaesarte
2011-08-09 13:14maiteModules => Advanced Payables and Receivables Mngmt
2011-08-09 13:19maiteAssigned Tojonalegriaesarte => mirurita
2011-08-09 13:44maiteRelationship addedrelated to 0018234
2011-08-09 14:58hgbotCheckin
2011-08-09 14:58hgbotNote Added: 0040044
2011-08-09 14:58hgbotStatusnew => resolved
2011-08-09 14:58hgbotResolutionopen => fixed
2011-08-09 14:58hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^]
2011-08-09 15:37hgbotCheckin
2011-08-09 15:37hgbotNote Added: 0040048
2011-08-10 08:42maiteNote Added: 0040059
2011-08-10 08:42maiteStatusresolved => closed
2011-08-10 08:42maiteFixed in Version => 3.0MP2
2011-08-12 13:24maiteAssigned Tomirurita => gorkaion
2011-08-12 13:24maiteStatusclosed => new
2011-08-12 13:24maiteResolutionfixed => open
2011-08-12 13:24maiteFixed in Version3.0MP2 =>
2011-08-12 15:32gorkaionStatusnew => scheduled
2011-08-12 15:32gorkaionfix_in_branch => pi
2011-08-12 15:32gorkaionTarget Version => 3.0MP3
2011-08-12 15:32gorkaionfix_in_branchpi =>
2011-08-16 13:17ioritzCiaPriorityimmediate => urgent
2011-08-16 13:21hgbotCheckin
2011-08-16 13:21hgbotNote Added: 0040178
2011-08-16 13:21hgbotStatusscheduled => resolved
2011-08-16 13:21hgbotResolutionopen => fixed
2011-08-16 13:21hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] => http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^]
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040209
2011-08-19 11:02hgbotCheckin
2011-08-19 11:02hgbotNote Added: 0040349
2011-08-19 11:02hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^] => http://code.openbravo.com/erp/devel/pi/rev/5deae7f7af43b63d3bc72a0aeb39d2c197aa6461 [^]
2011-08-22 13:35maiteNote Added: 0040382
2011-08-22 13:35maiteStatusresolved => closed
2011-08-22 13:35maiteFixed in Version => 3.0MP3
2011-08-22 18:39hudsonbotCheckin
2011-08-22 18:39hudsonbotNote Added: 0040418

Notes
(0040044)
hgbot   
2011-08-09 14:58   
Repository: erp/devel/pi
Changeset: fcab86288a76b1fbafe1c7ea11e821c3312ea42d
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Aug 09 14:57:37 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^]

Fixes issue 18233, Fixes issue 18234: fix order extension point.
Properly manage orders with negative amounts (v_pendingamount <> 0).
Properly manage POS Order document type when the order has several lines

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0040048)
hgbot   
2011-08-09 15:37   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: d5e1033cfd98c1cf753085a50411ad6b40d91115
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Aug 09 15:36:01 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d5e1033cfd98c1cf753085a50411ad6b40d91115 [^]

[backport 2.50] Related issue 18233, [backport 2.50] Related issue 18234: fix order extension point.
Properly manage orders with negative amounts (v_pendingamount <> 0).
Properly manage POS Order document type when the order has several lines

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0040059)
maite   
2011-08-10 08:42   
verified
(0040178)
hgbot   
2011-08-16 13:21   
Repository: erp/devel/pi
Changeset: 28c22843e9af7b9962ba265d3fec18264143dcb9
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Aug 09 14:57:37 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^]

Fixes issue 18233, Fixes issue 18234: fix order extension point.
Properly manage orders with negative amounts (v_pendingamount <> 0).
Properly manage POS Order document type when the order has several lines

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0040209)
hudsonbot   
2011-08-16 13:24   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/c1dc221b8cb3 [^]

Maturity status: Test
(0040349)
hgbot   
2011-08-19 11:02   
Repository: erp/devel/pi
Changeset: 5deae7f7af43b63d3bc72a0aeb39d2c197aa6461
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 19 11:01:38 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5deae7f7af43b63d3bc72a0aeb39d2c197aa6461 [^]

Fixed issue 18233.Fix issue with negative amounts.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_ORD.xml
---
(0040382)
maite   
2011-08-22 13:35   
verified
(0040418)
hudsonbot   
2011-08-22 18:39   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/30e6a459386a [^]

Maturity status: Test