Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0018279Openbravo ERPZ. Otherspublic2011-08-09 13:172011-08-23 13:50
Reportermaite 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target Version3.0MP3Fixed in Version 
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
Summary0018279: 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
blocks 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
2011-08-12 15:33gorkaionTypedefect => backport
2011-08-12 15:33gorkaionfix_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/d71c78e13cabcde917a69c3938427192a23cee40 [^] =>
2011-08-23 10:52hgbotCheckin
2011-08-23 10:52hgbotNote Added: 0040434
2011-08-23 10:52hgbotStatusscheduled => resolved
2011-08-23 10:52hgbotResolutionopen => fixed
2011-08-23 10:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/043d74bdbcf738b2ffcb60d1562c0657a314deb2 [^]
2011-08-23 13:50maiteNote Added: 0040441
2011-08-23 13:50maiteStatusresolved => closed

Notes
(0040434)
hgbot   
2011-08-23 10:52   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 043d74bdbcf738b2ffcb60d1562c0657a314deb2
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Tue Aug 23 10:51:39 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/043d74bdbcf738b2ffcb60d1562c0657a314deb2 [^]

Fixed issue 18279.Applied backport on APRM_GEN_PAYMENTSCHEDULE_INV.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
(0040441)
maite   
2011-08-23 13:50   
verified