Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0018278 | Openbravo ERP | Z. Others | public | 2011-08-09 13:14 | 2011-08-23 13:50 | |||||||
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 | Fixed in Version | |||||||||||
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 | 0018278: 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. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2011-08-12 15:32 | gorkaion | Type | defect => backport | |||||||||
2011-08-12 15:32 | gorkaion | fix_in_branch | => 2.50 | |||||||||
2011-08-16 13:17 | ioritzCia | Priority | immediate => urgent | |||||||||
2011-08-23 09:30 | gorkaion | Fixed in SCM revision | http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] => | |||||||||
2011-08-23 09:33 | gorkaion | Status | scheduled => resolved | |||||||||
2011-08-23 09:33 | gorkaion | Fixed in SCM revision | => https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d5e1033cfd98 [^] | |||||||||
2011-08-23 09:33 | gorkaion | Resolution | open => fixed | |||||||||
2011-08-23 13:50 | maite | Note Added: 0040442 | ||||||||||
2011-08-23 13:50 | maite | Status | resolved => closed |
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