0041941: Reversed payments are not correctly set when generating invoices

Description

When generating and invoice using the Web POS for a ticket that has a reverse payment, an error is raised.

Steps To Reproduce

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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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0115635) hgbot (developer) 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 --- M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java ---

Issue History
Date Modified	Username	Field	Change
2019-10-07 17:45	asiermartirena	New Issue
2019-10-07 17:45	asiermartirena	Assigned To	=> asiermartirena
2019-10-07 17:45	asiermartirena	OBNetwork customer	=> Gold
2019-10-07 17:45	asiermartirena	Triggers an Emergency Pack	=> No
2019-11-16 11:33	hgbot	Checkin
2019-11-16 11:33	hgbot	Note Added: 0115635
2019-11-16 11:33	hgbot	Status	new => resolved
2019-11-16 11:33	hgbot	Resolution	open => fixed
2019-11-16 11:33	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1eeb469eec7e61374335a10715a8dfef17cc5b0a [^]
2019-12-02 08:58	guilleaer	Review Assigned To	=> guilleaer
2019-12-02 08:58	guilleaer	Status	resolved => closed
2019-12-02 08:58	guilleaer	Fixed in Version	=> RR20Q1