Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0024805Retail ModulesWeb POSpublic2013-09-20 13:092013-10-17 18:28
Reporterjecharri 
Assigned Tomarvintm 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product VersionRMP26.1 
Target VersionRMP28Fixed in VersionRMP27 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024805: Fin_payment_scheduledetail is not properly generated
DescriptionFin_payment_scheduledetail is not properly generated
Steps To Reproduce1. create a ticket
2. set a to be returned and mark to be invoiced
3. paid on credit
4. go to the backend to the sales invoce already created

GO to database and verify that the amount of the Fin_payment_scheduledetail is positive instead of negative
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0024266RMP25 closed marvintm Impossible to add payment to a return receipt paid with credit 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-09-20 13:09jecharriNew Issue
2013-09-20 13:09jecharriAssigned To => marvintm
2013-09-20 13:09jecharriResolution time => 1383087600
2013-09-20 13:09jecharriTriggers an Emergency Pack => No
2013-09-20 13:14jecharriRelationship addedrelated to 0024266
2013-09-20 13:45hgbotCheckin
2013-09-20 13:45hgbotNote Added: 0061317
2013-09-20 13:45hgbotStatusnew => resolved
2013-09-20 13:45hgbotResolutionopen => fixed
2013-09-20 13:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]
2013-09-20 15:12guilleaerReview Assigned To => guilleaer
2013-09-20 15:12guilleaerNote Added: 0061319
2013-09-20 15:12guilleaerStatusresolved => closed
2013-09-20 15:12guilleaerFixed in Version => RMP27
2013-09-30 09:47hgbotCheckin
2013-09-30 09:47hgbotNote Added: 0061471
2013-09-30 09:47hgbotStatusclosed => resolved
2013-09-30 09:47hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-levelpricing/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]
2013-09-30 12:49guilleaerNote Added: 0061479
2013-09-30 12:49guilleaerStatusresolved => closed
2013-10-16 13:37hgbotCheckin
2013-10-16 13:37hgbotNote Added: 0061694
2013-10-16 13:37hgbotStatusclosed => resolved
2013-10-16 13:37hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-levelpricing/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]
2013-10-17 18:28guilleaerNote Added: 0061781
2013-10-17 18:28guilleaerStatusresolved => closed

Notes
(0061317)
hgbot   
2013-09-20 13:45   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: cab1f7bb656d45c126e1c258d3e5bdac5fd750c1
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Fri Sep 20 13:44:58 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]

Fixed issue 24805. In case of returns paid on credit, the generated payment schedule detail will be negative

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0061319)
guilleaer   
2013-09-20 15:12   
verified
(0061471)
hgbot   
2013-09-30 09:47   
Repository: erp/pmods/org.openbravo.retail.posterminal-levelpricing
Changeset: cab1f7bb656d45c126e1c258d3e5bdac5fd750c1
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Fri Sep 20 13:44:58 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-levelpricing/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]

Fixed issue 24805. In case of returns paid on credit, the generated payment schedule detail will be negative

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0061479)
guilleaer   
2013-09-30 12:49   
reclosed
(0061694)
hgbot   
2013-10-16 13:37   
Repository: erp/pmods/org.openbravo.retail.posterminal.cirque
Changeset: cab1f7bb656d45c126e1c258d3e5bdac5fd750c1
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Fri Sep 20 13:44:58 2013 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.cirque/rev/cab1f7bb656d45c126e1c258d3e5bdac5fd750c1 [^]

Fixed issue 24805. In case of returns paid on credit, the generated payment schedule detail will be negative

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0061781)
guilleaer   
2013-10-17 18:28   
reclosed