Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0018234
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-08-09 13:172011-09-30 14:57
ReportermaiteView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version3.0MP3
StatusclosedFix in branchFixed in SCM revisiond2be890d65a3
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

0018234: 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
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00182333.0MP3 closedgorkaion Sales Order with negative amount does not appear to be paid when running Add Details 
depends on backport 00182793.0MP3 closedgorkaion Payment detail of negative sales invoices is not associated to its negative sales order 

-  Notes
(0040045)
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
---
(0040049)
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
---
(0040125)
hgbot (developer)
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 (developer)
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 (viewer)
2011-08-12 13:21

 invoice and order are not associated yet, when trying to Add Details
(0040179)
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
---
(0040210)
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
(0040224)
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
(0040225)
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
(0040350)
hgbot (developer)
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 (viewer)
2011-08-22 13:37

 verified
(0040419)
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
(0041375)
hgbot (developer)
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 (developer)
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 (developer)
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 (viewer)
2011-09-30 14:57

 verified

- Issue History
Date Modified Username Field Change
2011-08-09 13:17 maite New Issue
2011-08-09 13:17 maite Assigned To => jonalegriaesarte
2011-08-09 13:17 maite Modules => Advanced Payables and Receivables Mngmt
2011-08-09 13:17 maite OBNetwork customer => Yes
2011-08-09 13:17 maite Support ticket => 12330
2011-08-09 13:19 maite Assigned To jonalegriaesarte => mirurita
2011-08-09 13:44 maite Relationship added related to 0018233
2011-08-09 14:58 hgbot Checkin
2011-08-09 14:58 hgbot Note Added: 0040045
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: 0040049
2011-08-11 14:51 hgbot Checkin
2011-08-11 14:51 hgbot Note Added: 0040125
2011-08-11 14:51 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/fcab86288a76b1fbafe1c7ea11e821c3312ea42d [^] => http://code.openbravo.com/erp/devel/pi/rev/d71c78e13cabcde917a69c3938427192a23cee40 [^]
2011-08-11 17:04 hgbot Checkin
2011-08-11 17:04 hgbot Note Added: 0040130
2011-08-12 13:21 maite Assigned To mirurita => gorkaion
2011-08-12 13:21 maite Note Added: 0040161
2011-08-12 13:21 maite Status resolved => new
2011-08-12 13:21 maite Resolution fixed => open
2011-08-12 15:33 gorkaion Target Version => 3.0MP3
2011-08-12 15:33 gorkaion Status new => scheduled
2011-08-12 15:33 gorkaion fix_in_branch => pi
2011-08-16 13:16 ioritzCia Priority immediate => urgent
2011-08-16 13:16 ioritzCia fix_in_branch pi =>
2011-08-16 13:21 hgbot Checkin
2011-08-16 13:21 hgbot Note Added: 0040179
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/d71c78e13cabcde917a69c3938427192a23cee40 [^] => http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^]
2011-08-16 13:24 hudsonbot Checkin
2011-08-16 13:24 hudsonbot Note Added: 0040210
2011-08-16 13:24 hudsonbot Checkin
2011-08-16 13:24 hudsonbot Note Added: 0040224
2011-08-16 13:24 hudsonbot Checkin
2011-08-16 13:24 hudsonbot Note Added: 0040225
2011-08-19 11:05 hgbot Checkin
2011-08-19 11:05 hgbot Note Added: 0040350
2011-08-19 11:05 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/28c22843e9af7b9962ba265d3fec18264143dcb9 [^] => http://code.openbravo.com/erp/devel/pi/rev/105d6e5800928b1c433432501e2de211d5c03d7e [^]
2011-08-22 13:37 maite Note Added: 0040383
2011-08-22 13:37 maite Status resolved => closed
2011-08-22 13:37 maite Fixed in Version => 3.0MP3
2011-08-22 18:39 hudsonbot Checkin
2011-08-22 18:39 hudsonbot Note Added: 0040419
2011-09-29 19:32 hgbot Checkin
2011-09-29 19:32 hgbot Note Added: 0041375
2011-09-29 19:32 hgbot Status closed => resolved
2011-09-29 19:32 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/105d6e5800928b1c433432501e2de211d5c03d7e [^] => http://code.openbravo.com/erp/devel/pi/rev/11d2f0df739a8cf25f89d069e2de705b6f558044 [^]
2011-09-29 19:32 hgbot Checkin
2011-09-29 19:32 hgbot Note Added: 0041376
2011-09-29 19:32 hgbot Checkin
2011-09-29 19:32 hgbot Note Added: 0041377
2011-09-29 19:32 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/11d2f0df739a8cf25f89d069e2de705b6f558044 [^] => http://code.openbravo.com/erp/devel/pi/rev/d2be890d65a36bc4fbf46b3ff922720caf25560e [^]
2011-09-30 14:57 maite Note Added: 0041430
2011-09-30 14:57 maite Status resolved => closed

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker