details: https://code.openbravo.com/erp/devel/pi/rev/63b36e87a7fd
changeset: 23934:63b36e87a7fd
user: Daniel Ruiz <daniel.ruiz <at> openbravo.com>
date: Mon Jun 30 13:59:05 2014 +0200
summary: Fixes issue 26951:Wrong payment distribution partial invoices from
prepaid order
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 c16be6a7e851 -r 63b36e87a7fd
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
Mon Jun 30 13:27:35 2014 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
Mon Jun 30 13:59:05 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 * v_negativePS > 0) THEN
v_new_scheduledetailid := get_uuid();
INSERT INTO fin_payment_scheduledetail
(
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