details: https://code.openbravo.com/erp/devel/pi/rev/62db1949bccc
changeset: 22850:62db1949bccc
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Wed Apr 09 18:38:14 2014 +0200
summary: Fixes bug 25312: Wrong payment detail distribution
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
| 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diffs (12 lines):
diff -r 125620fe071d -r 62db1949bccc
modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
Wed Apr 09 16:33:20 2014 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
Wed Apr 09 18:38:14 2014 +0200
@@ -438,7 +438,7 @@
--When difference amount is not 0 the payment schedule detail of
the order has to be split. The difference
--amount is the amount of the new psd that is not related to any
invoice.
- IF (v_differenceamount > 0) THEN
+ IF (v_differenceamount <> 0) THEN
v_new_scheduledetailid := get_uuid();
INSERT INTO fin_payment_scheduledetail
(
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