Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0023908 | Retail Modules | Web POS | public | 2013-05-23 23:16 | 2013-06-06 11:52 |
Reporter | jecharri | ||||
Assigned To | marvintm | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | RMP24 | Fixed in Version | RMP23 | ||
Merge Request Status | |||||
Review Assigned To | guilleaer | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 21241 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0023908: Credit Invoices are not properly created in the cash up | ||||
Description | Credit Invoices are not properly created in the cash up | ||||
Steps To Reproduce | -Do a cash up -Create an order -Mark the order as "invoice this order" and pay with credit. Verify the that the invoice payment plan is properly created [fine.png] -Create a new order -Pay with credit -Create a new one and pay with different BP -Do a cash up Verify that now the invoice is wrong [wrong.png]. Expected amount=0 and outstanding amount=0. Also the invoice is marked as payment complete = Yes | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=6158&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=6159&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-05-23 23:16 | jecharri | New Issue | |||
2013-05-23 23:16 | jecharri | Assigned To | => marvintm | ||
2013-05-23 23:16 | jecharri | File Added: fine.png | |||
2013-05-23 23:16 | jecharri | OBNetwork customer | => Yes | ||
2013-05-23 23:16 | jecharri | Resolution time | => 1372111200 | ||
2013-05-23 23:16 | jecharri | Support ticket | => 21241 | ||
2013-05-23 23:16 | jecharri | File Added: wrong.png | |||
2013-05-29 17:16 | hgbot | Checkin | |||
2013-05-29 17:16 | hgbot | Note Added: 0059049 | |||
2013-05-29 17:16 | hgbot | Status | new => resolved | ||
2013-05-29 17:16 | hgbot | Resolution | open => fixed | ||
2013-05-29 17:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] | ||
2013-05-29 17:49 | guilleaer | Review Assigned To | => guilleaer | ||
2013-05-29 17:49 | guilleaer | Note Added: 0059050 | |||
2013-05-29 17:49 | guilleaer | Status | resolved => closed | ||
2013-05-29 17:49 | guilleaer | Fixed in Version | => RMP23 | ||
2013-06-04 10:53 | hgbot | Checkin | |||
2013-06-04 10:53 | hgbot | Note Added: 0059148 | |||
2013-06-04 10:53 | hgbot | Status | closed => resolved | ||
2013-06-04 10:53 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] | ||
2013-06-06 11:52 | guilleaer | Note Added: 0059231 | |||
2013-06-06 11:52 | guilleaer | Status | resolved => closed |
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