0015740: Payment Monitor doesn't work with Credit Memos

Description

If a credit memo is paid completely, payment monitor do not detect it.

Steps To Reproduce

Create a Credit Memo (purchase or sales one) with one line of $100
Include the $100 payment in a bank statement and process it
Go back to the credit memo and run the payment monitor process
Realize that $200 are pending, when, actually, all the amount is paid

Proposed Solution

In org.openbravo.erpCommon.ad_process.PaymentMonitor.updateInvoice(), replace both invoice.getGrandTotalAmount() statements with
if (document type of the invoice is credit memo)
invoice.getGrandTotalAmount().negate()
else
invoice.getGrandTotalAmount()

Tags

VMA-Reviewed

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0046254) naiaramartinez (developer) 2012-03-12 11:54	This issue has been closed because it is out of date. In OB 3.0 the bug can't be reproduced.

Issue History
Date Modified	Username	Field	Change
2011-01-24 10:46	dalsasua	New Issue
2011-01-24 10:46	dalsasua	Assigned To	=> dalsasua
2011-01-24 10:46	dalsasua	Modules	=> Core
2011-07-20 18:17	dalsasua	Assigned To	dalsasua => jonalegriaesarte
2012-02-15 19:04	iciordia	Assigned To	jonalegriaesarte => vmromanos
2012-02-16 16:07	vmromanos	Tag Attached: VMA-Reviewed
2012-03-12 11:51	naiaramartinez	Assigned To	vmromanos => naiaramartinez
2012-03-12 11:51	naiaramartinez	Status	new => scheduled
2012-03-12 11:51	naiaramartinez	fix_in_branch	=> pi
2012-03-12 11:54	naiaramartinez	Note Added: 0046254
2012-03-12 11:54	naiaramartinez	Status	scheduled => closed
2012-03-12 11:54	naiaramartinez	Resolution	open => out of date