Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018196Openbravo ERPZ. Otherspublic2011-08-04 12:512011-08-16 13:24
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018196: Wrong deposited amount in Financial Account when refunding credit memo
DescriptionWrong deposited amount in Financial Account when refunding credit memo
Steps To Reproduce1. Create Sales Invoice for any business partner. Add one line and complete.
2. Create Credit Memo for same business partner. Add one line and complete.
3. From first sales invoice, press Add Payment button.
4. Select line of this invoice and also line of credit memo invoice.
5. Choose option "Refund to customer" for pending amount
6. Process and deposit payment. 2 Payments are created (which is ok) and deposited in Financial Account
7. Go to Financial Account and realized that credit memo payment has incorrect amount deposited.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2011-08-04 12:51maiteNew Issue
2011-08-04 12:51maiteAssigned To => jonalegriaesarte
2011-08-04 12:51maiteModules => Advanced Payables and Receivables Mngmt
2011-08-04 12:52maiteResolution time => 1315346400
2011-08-04 13:02maiteAssigned Tojonalegriaesarte => mirurita
2011-08-04 13:05maiteIssue Monitored: networkb
2011-08-09 11:50hgbotCheckin
2011-08-09 11:50hgbotNote Added: 0040032
2011-08-09 11:50hgbotStatusnew => resolved
2011-08-09 11:50hgbotResolutionopen => fixed
2011-08-09 11:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0520348593b21cf50f2834e40e005ef3a1f2a27a [^]
2011-08-11 13:54maiteNote Added: 0040120
2011-08-11 13:54maiteStatusresolved => closed
2011-08-16 13:24hudsonbotCheckin
2011-08-16 13:24hudsonbotNote Added: 0040204

Notes
(0040032)
hgbot   
2011-08-09 11:50   
Repository: erp/devel/pi
Changeset: 0520348593b21cf50f2834e40e005ef3a1f2a27a
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Tue Aug 09 11:44:11 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/0520348593b21cf50f2834e40e005ef3a1f2a27a [^]

Fixes issue 18196: Wrong deposited amount in Financial Account when refunding credit memo

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M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/dao/TransactionsDao.java
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/process/FIN_AddPayment.java
---
(0040120)
maite   
2011-08-11 13:54   
verified
(0040204)
hudsonbot   
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