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ID
0018196
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-08-04 12:512011-08-16 13:24
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision0520348593b2
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM 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

0018196: 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.
TagsNo tags attached.
Attached Files

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-  Notes
(0040032)
hgbot (developer)
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

---
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 (developer)
2011-08-11 13:54

 verified
(0040204)
hudsonbot (developer)
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

- Issue History
Date Modified Username Field Change
2011-08-04 12:51 maite New Issue
2011-08-04 12:51 maite Assigned To => jonalegriaesarte
2011-08-04 12:51 maite Modules => Advanced Payables and Receivables Mngmt
2011-08-04 12:52 maite Resolution time => 1315346400
2011-08-04 13:02 maite Assigned To jonalegriaesarte => mirurita
2011-08-04 13:05 maite Issue Monitored: networkb
2011-08-09 11:50 hgbot Checkin
2011-08-09 11:50 hgbot Note Added: 0040032
2011-08-09 11:50 hgbot Status new => resolved
2011-08-09 11:50 hgbot Resolution open => fixed
2011-08-09 11:50 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0520348593b21cf50f2834e40e005ef3a1f2a27a [^]
2011-08-11 13:54 maite Note Added: 0040120
2011-08-11 13:54 maite Status resolved => closed
2011-08-16 13:24 hudsonbot Checkin
2011-08-16 13:24 hudsonbot Note Added: 0040204

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