Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0018233 | Openbravo ERP | Z. Others | public | 2011-08-09 13:14 | 2011-08-22 18:39 |
|
Reporter | maite | |
Assigned To | gorkaion | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | 3.0MP3 | Fixed in Version | 3.0MP3 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 12330 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0018233: Sales Order with negative amount does not appear to be paid when running Add Details |
Description | Sales Order with negative amount does not appear to be paid when running Add Details |
Steps To Reproduce | 1. 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 | |
Tags | No 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 | 0018234 | 3.0MP3 | closed | gorkaion | Payment detail of negative sales invoices is not associated to its negative sales order |
|
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2011-08-09 13:14 | maite | New Issue | |
2011-08-09 13:14 | maite | Assigned To | => jonalegriaesarte |
2011-08-09 13:14 | maite | Modules | => Advanced Payables and Receivables Mngmt |
2011-08-09 13:14 | maite | OBNetwork customer | => Yes |
2011-08-09 13:14 | maite | Support ticket | => 12330 |
2011-08-09 13:19 | maite | Assigned To | jonalegriaesarte => mirurita |
2011-08-09 13:44 | maite | Relationship added | related to 0018234 |
2011-08-09 14:58 | hgbot | Checkin | |
2011-08-09 14:58 | hgbot | Note Added: 0040044 | |
2011-08-09 14:58 | hgbot | Status | new => resolved |
2011-08-09 14:58 | hgbot | Resolution | open => fixed |
2011-08-09 14:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] |
2011-08-09 15:37 | hgbot | Checkin | |
2011-08-09 15:37 | hgbot | Note Added: 0040048 | |
2011-08-10 08:42 | maite | Note Added: 0040059 | |
2011-08-10 08:42 | maite | Status | resolved => closed |
2011-08-10 08:42 | maite | Fixed in Version | => 3.0MP2 |
2011-08-12 13:24 | maite | Assigned To | mirurita => gorkaion |
2011-08-12 13:24 | maite | Status | closed => new |
2011-08-12 13:24 | maite | Resolution | fixed => open |
2011-08-12 13:24 | maite | Fixed in Version | 3.0MP2 => |
2011-08-12 15:32 | gorkaion | Status | new => scheduled |
2011-08-12 15:32 | gorkaion | fix_in_branch | => pi |
2011-08-12 15:32 | gorkaion | Target Version | => 3.0MP3 |
2011-08-12 15:32 | gorkaion | fix_in_branch | pi => |
2011-08-16 13:17 | ioritzCia | Priority | immediate => urgent |
2011-08-16 13:21 | hgbot | Checkin | |
2011-08-16 13:21 | hgbot | Note Added: 0040178 | |
2011-08-16 13:21 | hgbot | Status | scheduled => resolved |
2011-08-16 13:21 | hgbot | Resolution | open => fixed |
2011-08-16 13:21 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] => http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^] |
2011-08-16 13:24 | hudsonbot | Checkin | |
2011-08-16 13:24 | hudsonbot | Note Added: 0040209 | |
2011-08-19 11:02 | hgbot | Checkin | |
2011-08-19 11:02 | hgbot | Note Added: 0040349 | |
2011-08-19 11:02 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^] => http://code.openbravo.com/erp/devel/pi/rev/5deae7f7af43b63d3bc72a0aeb39d2c197aa6461 [^] |
2011-08-22 13:35 | maite | Note Added: 0040382 | |
2011-08-22 13:35 | maite | Status | resolved => closed |
2011-08-22 13:35 | maite | Fixed in Version | => 3.0MP3 |
2011-08-22 18:39 | hudsonbot | Checkin | |
2011-08-22 18:39 | hudsonbot | Note 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
|
|
|
|
(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
---
|
|
|
|
|
|
(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
|
|
|
|
|
|