Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0022204Retail ModulesWeb POSpublic2012-11-05 12:472012-11-27 18:44
Reporterumartirena 
Assigned Tomarvintm 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionRMP17Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022204: The Web POS doesn't update the customers used credit correctly
DescriptionThe Web POS doesn't update the customers used credit correctly. When creating a order with an invoice, instead of first decrementing the used credit when the invoice is created and increasing it when the payment is added, the amount is decremented twice.
Steps To ReproduceCreate a order with an invoice in the Web POS. Verifie in the backend the used credit of the business partner.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2012-11-05 12:47umartirenaNew Issue
2012-11-05 12:47umartirenaAssigned To => adrianromero
2012-11-09 12:35alostaleStatusnew => scheduled
2012-11-09 12:35alostaleAssigned Toadrianromero => marvintm
2012-11-09 12:35alostalefix_in_branch => pi
2012-11-21 13:11marvintmNote Added: 0054430
2012-11-21 13:11marvintmStatusscheduled => resolved
2012-11-21 13:11marvintmResolutionopen => fixed
2012-11-27 10:19adrianromeroTarget Version => RMP17
2012-11-27 18:44adrianromeroNote Added: 0054584
2012-11-27 18:44adrianromeroStatusresolved => closed

Notes
(0054430)
marvintm   
2012-11-21 13:11   
This problem was fixed by the following changeset:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/71b6ec7f85b7 [^]
(0054584)
adrianromero   
2012-11-27 18:44   
Closed for RMP17