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0018278Openbravo ERPZ. Otherspublic2011-08-09 13:142011-08-23 13:50
maite 
gorkaion 
urgentmajoralways
closedfixed 
5
pi 
 
Advanced Payables and Receivables Mngmt
No
0018278: Sales Order with negative amount does not appear to be paid when running Add Details
Sales Order with negative amount does not appear to be paid when running Add Details
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
No tags attached.
blocks defect 00182333.0MP3 closed gorkaion Sales Order with negative amount does not appear to be paid when running Add Details 
Issue History
2011-08-12 15:32gorkaionTypedefect => backport
2011-08-12 15:32gorkaionfix_in_branch => 2.50
2011-08-16 13:17ioritzCiaPriorityimmediate => urgent
2011-08-23 09:30gorkaionFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] =>
2011-08-23 09:33gorkaionStatusscheduled => resolved
2011-08-23 09:33gorkaionFixed in SCM revision => https://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/d5e1033cfd98 [^]
2011-08-23 09:33gorkaionResolutionopen => fixed
2011-08-23 13:50maiteNote Added: 0040442
2011-08-23 13:50maiteStatusresolved => closed

Notes
(0040442)
maite   
2011-08-23 13:50   
verified