Openbravo Issue Tracking System - Retail Modules
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0041941Retail ModulesWeb POSpublic2019-10-07 17:452019-12-02 08:58
asiermartirena 
asiermartirena 
normalmajoralways
closedfixed 
5
 
RR20Q1 
guilleaer
No
0041941: Reversed payments are not correctly set when generating invoices
When generating and invoice using the Web POS for a ticket that has a reverse payment, an error is raised.
Create a ticket and pay it.
Load the ticket and do a reverse payment.
Load the ticket again, click on the 'Invoice this receipt' menu entry and try to synchronize --> An error is raised.
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Issue History
2019-10-07 17:45asiermartirenaNew Issue
2019-10-07 17:45asiermartirenaAssigned To => asiermartirena
2019-10-07 17:45asiermartirenaTriggers an Emergency Pack => No
2019-11-16 11:33hgbotCheckin
2019-11-16 11:33hgbotNote Added: 0115635
2019-11-16 11:33hgbotStatusnew => resolved
2019-11-16 11:33hgbotResolutionopen => fixed
2019-11-16 11:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1eeb469eec7e61374335a10715a8dfef17cc5b0a [^]
2019-12-02 08:58guilleaerReview Assigned To => guilleaer
2019-12-02 08:58guilleaerStatusresolved => closed
2019-12-02 08:58guilleaerFixed in Version => RR20Q1

Notes
(0115635)
hgbot   
2019-11-16 11:33   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 1eeb469eec7e61374335a10715a8dfef17cc5b0a
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Wed Nov 13 10:55:20 2019 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1eeb469eec7e61374335a10715a8dfef17cc5b0a [^]

Fixed issue 41941: Reversed payments are not correctly set when generating invoices

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M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
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