Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018278 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-08-09 13:14 | 2011-08-23 13:50 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | d5e1033cfd98 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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Issue History |
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| 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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Issue History |
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