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ID
0018279
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] Z. Othersmajoralways2011-08-09 13:172011-08-23 13:50
ReportermaiteView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branch2.50Fixed in SCM revision043d74bdbcf7
ProjectionnoneETAnoneTarget Version3.0MP3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018279: 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 ]
blocks defect 00182343.0MP3 closedgorkaion Payment detail of negative sales invoices is not associated to its negative sales order 

-  Notes
(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
---
(0040441)
maite (developer)
2011-08-23 13:50

verified

- Issue History
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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