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IDProjectCategoryView StatusDate SubmittedLast Update
0018234Openbravo ERPZ. Otherspublic2011-08-09 13:172011-09-30 14:57
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
Summary0018234: Payment detail of negative sales invoices is not associated to its negative sales order
DescriptionWhen you create negative Sales Invoice associated to negative Sales Order and the try to pay them, they don't appear associated
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 Sales Invoice header for same org and business partner. Press "Create Lines From" and select previous order.
5. Complete sales invoice
6. Create new Payment In for same business partner. Press "Add Details" button.
7. Realize that invoice is not associated to order
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 00182333.0MP3 closed gorkaion Sales Order with negative amount does not appear to be paid when running Add Details 
depends on backport 00182793.0MP3 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 13:17maiteNew Issue
2011-08-09 13:17maiteAssigned To => jonalegriaesarte
2011-08-09 13:17maiteModules => Advanced Payables and Receivables Mngmt
2011-08-09 13:19maiteAssigned Tojonalegriaesarte => mirurita
2011-08-09 13:44maiteRelationship addedrelated to 0018233
2011-08-09 14:58hgbotCheckin
2011-08-09 14:58hgbotNote Added: 0040045
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: 0040049
2011-08-11 14:51hgbotCheckin
2011-08-11 14:51hgbotNote Added: 0040125
2011-08-11 14:51hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] => http://code.openbravo.com/erp/devel/pi/rev/d71c78e13cabcde917a69c3938427192a23cee40 [^]
2011-08-11 17:04hgbotCheckin
2011-08-11 17:04hgbotNote Added: 0040130
2011-08-12 13:21maiteAssigned Tomirurita => gorkaion
2011-08-12 13:21maiteNote Added: 0040161
2011-08-12 13:21maiteStatusresolved => new
2011-08-12 13:21maiteResolutionfixed => open
2011-08-12 15:33gorkaionTarget Version => 3.0MP3
2011-08-12 15:33gorkaionStatusnew => scheduled
2011-08-12 15:33gorkaionfix_in_branch => pi
2011-08-16 13:16ioritzCiaPriorityimmediate => urgent
2011-08-16 13:16ioritzCiafix_in_branchpi =>
2011-08-16 13:21hgbotCheckin
2011-08-16 13:21hgbotNote Added: 0040179
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/d71c78e13cabcde917a69c3938427192a23cee40 [^] => http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^]
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040210
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040224
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040225
2011-08-19 11:05hgbotCheckin
2011-08-19 11:05hgbotNote Added: 0040350
2011-08-19 11:05hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^] => http://code.openbravo.com/erp/devel/pi/rev/105d6e5800928b1c433432501e2de211d5c03d7e [^]
2011-08-22 13:37maiteNote Added: 0040383
2011-08-22 13:37maiteStatusresolved => closed
2011-08-22 13:37maiteFixed in Version => 3.0MP3
2011-08-22 18:39hudsonbotCheckin
2011-08-22 18:39hudsonbotNote Added: 0040419
2011-09-29 19:32hgbotCheckin
2011-09-29 19:32hgbotNote Added: 0041375
2011-09-29 19:32hgbotStatusclosed => resolved
2011-09-29 19:32hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/105d6e5800928b1c433432501e2de211d5c03d7e [^] => http://code.openbravo.com/erp/devel/pi/rev/11d2f0df739a8cf25f89d069e2de705b6f558044 [^]
2011-09-29 19:32hgbotCheckin
2011-09-29 19:32hgbotNote Added: 0041376
2011-09-29 19:32hgbotCheckin
2011-09-29 19:32hgbotNote Added: 0041377
2011-09-29 19:32hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/11d2f0df739a8cf25f89d069e2de705b6f558044 [^] => http://code.openbravo.com/erp/devel/pi/rev/d2be890d65a36bc4fbf46b3ff922720caf25560e [^]
2011-09-30 14:57maiteNote Added: 0041430
2011-09-30 14:57maiteStatusresolved => closed

Notes
(0040045)
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
---
(0040049)
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
---
(0040125)
hgbot   
2011-08-11 14:51   
Repository: erp/devel/pi
Changeset: d71c78e13cabcde917a69c3938427192a23cee40
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Aug 11 14:50:17 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d71c78e13cabcde917a69c3938427192a23cee40 [^]

Fixes issue 18234: Payment detail of negative sales invoices is not associated to its negative sales order

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0040130)
hgbot   
2011-08-11 17:04   
Repository: erp/devel/pi
Changeset: 48434870753a2b70c22662f6a3e03156aab2d3e0
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Aug 11 17:02:16 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/48434870753a2b70c22662f6a3e03156aab2d3e0 [^]

Related to issue 18234.Fixed dbconsistency issue.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0040161)
maite   
2011-08-12 13:21   
invoice and order are not associated yet, when trying to Add Details
(0040179)
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
---
(0040210)
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
(0040224)
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
(0040225)
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
(0040350)
hgbot   
2011-08-19 11:05   
Repository: erp/devel/pi
Changeset: 105d6e5800928b1c433432501e2de211d5c03d7e
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 19 11:03:40 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/105d6e5800928b1c433432501e2de211d5c03d7e [^]

Fixed issue 18234.fixed several issues on procedure.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0040383)
maite   
2011-08-22 13:37   
verified
(0040419)
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
(0041375)
hgbot   
2011-09-29 19:32   
Repository: erp/devel/pi
Changeset: 11d2f0df739a8cf25f89d069e2de705b6f558044
Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
Date: Thu Aug 11 14:50:17 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/11d2f0df739a8cf25f89d069e2de705b6f558044 [^]

Fixes issue 18234: Payment detail of negative sales invoices is not associated to its negative sales order

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0041376)
hgbot   
2011-09-29 19:32   
Repository: erp/devel/pi
Changeset: a6440fcb54be1cdc3745e69a5a4d7e1bc805febc
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Aug 11 17:02:16 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a6440fcb54be1cdc3745e69a5a4d7e1bc805febc [^]

Related to issue 18234.Fixed dbconsistency issue.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0041377)
hgbot   
2011-09-29 19:32   
Repository: erp/devel/pi
Changeset: d2be890d65a36bc4fbf46b3ff922720caf25560e
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 19 11:03:40 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/d2be890d65a36bc4fbf46b3ff922720caf25560e [^]

Fixed issue 18234.fixed several issues on procedure.

---
M modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0041430)
maite   
2011-09-30 14:57   
verified