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ID
0018233
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-08-09 13:142011-08-22 18:39
ReportermaiteView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version3.0MP3
StatusclosedFix in branchFixed in SCM revision5deae7f7af43
ProjectionnoneETAnoneTarget Version3.0MP3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket12330
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018233: Sales Order with negative amount does not appear to be paid when running Add Details

DescriptionSales Order with negative amount does not appear to be paid when running Add Details
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 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0018278 closedgorkaion Sales Order with negative amount does not appear to be paid when running Add Details 
related to defect 00182343.0MP3 closedgorkaion Payment detail of negative sales invoices is not associated to its negative sales order 

-  Notes
(0040044)
hgbot (developer)
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 (developer)
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 (viewer)
2011-08-10 08:42

 verified
(0040178)
hgbot (developer)
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
---
(0040209)
hudsonbot (viewer)
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
(0040349)
hgbot (developer)
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 (viewer)
2011-08-22 13:35

 verified
(0040418)
hudsonbot (viewer)
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

- 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

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