Error on total open balance when void POS Order with Cash Payment Rule

Description

When the order is voided, the system create reversion of the invoice and payment and reverse allocation of original payment, and in that point is when we get wrong open balace with the amount of payment reversed.

Step to recreate: Create an Pos order with Payment Rule: CASH, Complete order, Void Order, Execute Validate Business Partner

More details here https://groups.google.com/forum/#!searchin/idempiere/pos/idempiere/fUeoFfKusPA/PRTixSjgM4sJ

Environment

None

Assignee

Carlos Ruiz

Reporter

Eduardo Gil

Labels

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Tested By

None

Components

Priority

Major
Configure