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ID | ||||||||
0018196 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | major | always | 2011-08-04 12:51 | 2011-08-16 13:24 | |||
Reporter | maite | View Status | public | |||||
Assigned To | mirurita | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 0520348593b2 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0018196: Wrong deposited amount in Financial Account when refunding credit memo | |||||||
Description | Wrong deposited amount in Financial Account when refunding credit memo | |||||||
Steps To Reproduce | 1. 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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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