Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018279 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-08-09 13:17 | 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 | 043d74bdbcf7 | |||
| Projection | none | ETA | none | Target Version | 3.0MP3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 12330 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018279: Payment detail of negative sales invoices is not associated to its negative sales order | |||||||
| Description | When you create negative Sales Invoice associated to negative Sales Order and the try to pay them, they don't appear associated | |||||||
| 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 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 | |||||||
| Tags | No tags attached. | |||||||
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(0040434) hgbot (developer) 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 --- |
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(0040441) maite (viewer) 2011-08-23 13:50 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-08-12 15:33 | gorkaion | Type | defect => backport |
| 2011-08-12 15:33 | 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/d71c78e13cabcde917a69c3938427192a23cee40 [^] => |
| 2011-08-23 10:52 | hgbot | Checkin | |
| 2011-08-23 10:52 | hgbot | Note Added: 0040434 | |
| 2011-08-23 10:52 | hgbot | Status | scheduled => resolved |
| 2011-08-23 10:52 | hgbot | Resolution | open => fixed |
| 2011-08-23 10:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/043d74bdbcf738b2ffcb60d1562c0657a314deb2 [^] |
| 2011-08-23 13:50 | maite | Note Added: 0040441 | |
| 2011-08-23 13:50 | maite | Status | resolved => closed |
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Issue History |
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