0056911: org.hibernate.execption when launching "Issue Order" function in a Sale with 2 deposit invoices

Anonymous | Login

Project:

News | My View | View Issues | Roadmap | Summary

View Revisions: Issue #56911		[ Back to Issue ]
Summary	0056911: org.hibernate.execption when launching "Issue Order" function in a Sale with 2 deposit invoices

Revision	2024-10-28 09:39 by psanjuan
Steps To Reproduce	In livebuilds (modules_pgsql backend) Configure deposit invoice feature by: - selecting "Generate Simplified Invoice" and "Enable Deposit Invoice" in the channel touchpoint type" - enable Prepayment and Partial Payments in the store, and entering the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) - selecting "After Delivery" invoice term in Arturo Montoro - entering de prefix for the Deposit Invoice in the channel touchpoint (ie. DI) - creating a deposit item (resource type) which must be included also in the store in the field "Deposit Item". - configuring a Deposit Invoice DocumentType as AR_Invoice, and selecting this document type in the POS Order of the Store. After that: Create an order for Arturo Montoro, of a product with "Pick up in Store" delivery term. Pay partially 50% Complete the order Go to the Orders menu and select the order. Pay it completely (50%) Go to the Orders menu and select the order and the option "Issue Order". The error attached is shown.

Revision	2024-10-28 09:38 by psanjuan
Steps To Reproduce	In livebuilds (https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/#%7Bst:0,bm:%5B%7BviewId:__OBMyOpenbravoImplementation__,params:%7BmyOB:true,canClose:false,tabTitle:__Workspace__%7D%7D%5D%7D [^]) Configure deposit invoice feature by: - selecting "Generate Simplified Invoice" and "Enable Deposit Invoice" in the channel touchpoint type" - enable Prepayment and Partial Payments in the store, and entering the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) - selecting "After Delivery" invoice term in Arturo Montoro - entering de prefix for the Deposit Invoice in the channel touchpoint (ie. DI) - creating a deposit item (resource type) which must be included also in the store in the field "Deposit Item". - configuring a Deposit Invoice DocumentType as AR_Invoice, and selecting this document type in the POS Order of the Store. After that: Create an order for Arturo Montoro, of a product with "Pick up in Store" delivery term. Pay partially 50% Complete the order Go to the Orders menu and select the order. Pay it completely (50%) Go to the Orders menu and select the order and the option "Issue Order". The error attached is shown.