Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0027492 | Retail Modules | Web POS | public | 2014-08-28 15:50 | 2014-10-02 17:25 |
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Reporter | jecharri | |
Assigned To | szapata | |
Priority | urgent | Severity | major | Reproducibility | random |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | RR14Q3 | |
Target Version | RR14Q4 | Fixed in Version | RR14Q4 | |
Merge Request Status | |
Review Assigned To | migueldejuana |
OBNetwork customer | OBPS |
Support ticket | 30712 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0027492: Invoices created with wrong totals at line level and also header level |
Description | Invoices created with wrong totals at line level and also header level
Sometimes, it seems that with orders with big quantity of lines, orders lines are synchronized with Net Unit prize equal to 0. This is creating the problem that total invoice is 0.
Confirmed that orders have not any discount applied. |
Steps To Reproduce | - |
Proposed Solution | Improve the validation function in issue 26781. Include the case when the totals are cero but any discount has been applied |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0026781 | RR14Q4 | closed | Orekaria | Prevent completing order with grandtotal different than the sumatory of the lines plus the tax amounts for the order | related to | defect | 0027695 | | closed | marvintm | "Invoice Paid" field at Payment schedule Details level is not properly set by Cash Up process | causes | defect | 0028006 | RR14Q4 | closed | marvintm | An error popup appears when you try to complete a receipt with 0.00 total amount |
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Attached Files | Selection_123.png (147,778) 2014-08-28 15:50 https://issues.openbravo.com/file_download.php?file_id=7171&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2014-08-28 15:50 | jecharri | New Issue | |
2014-08-28 15:50 | jecharri | Assigned To | => marvintm |
2014-08-28 15:50 | jecharri | File Added: Selection_123.png | |
2014-08-28 15:50 | jecharri | OBNetwork customer | => Yes |
2014-08-28 15:50 | jecharri | Support ticket | => 30712 |
2014-08-28 15:50 | jecharri | Resolution time | => 1409781600 |
2014-08-28 15:50 | jecharri | Triggers an Emergency Pack | => No |
2014-08-28 16:24 | jecharri | Relationship added | related to 0026781 |
2014-08-28 16:24 | jecharri | Proposed Solution updated | |
2014-08-28 16:28 | jecharri | Proposed Solution updated | |
2014-09-11 01:20 | szapata | Note Added: 0070076 | |
2014-09-11 01:20 | szapata | Status | new => feedback |
2014-09-11 01:24 | jecharri | Status | feedback => new |
2014-09-11 01:33 | szapata | Note Added: 0070078 | |
2014-09-12 01:28 | hgbot | Checkin | |
2014-09-12 01:28 | hgbot | Note Added: 0070092 | |
2014-09-12 01:28 | hgbot | Status | new => resolved |
2014-09-12 01:28 | hgbot | Resolution | open => fixed |
2014-09-12 01:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8a47e6f0b72c07bd61ce8e3b1ce8dbf2b6c0e0b7 [^] |
2014-09-16 08:38 | Orekaria | Review Assigned To | => Orekaria |
2014-09-16 08:38 | Orekaria | Status | resolved => closed |
2014-09-16 08:38 | Orekaria | Fixed in Version | => RR14Q4 |
2014-09-26 15:10 | Orekaria | Relationship added | related to 0027695 |
2014-09-29 17:43 | migueldejuana | Assigned To | marvintm => szapata |
2014-09-29 17:43 | migueldejuana | Note Added: 0070503 | |
2014-09-29 17:43 | migueldejuana | Status | closed => new |
2014-09-29 17:43 | migueldejuana | Resolution | fixed => open |
2014-09-29 17:43 | migueldejuana | Fixed in Version | RR14Q4 => |
2014-10-01 22:49 | hgbot | Checkin | |
2014-10-01 22:49 | hgbot | Note Added: 0070632 | |
2014-10-01 22:49 | hgbot | Status | new => resolved |
2014-10-01 22:49 | hgbot | Resolution | open => fixed |
2014-10-01 22:49 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8a47e6f0b72c07bd61ce8e3b1ce8dbf2b6c0e0b7 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/225553f3f1e070f271424c731b044d800d0eb21b [^] |
2014-10-02 17:08 | hgbot | Checkin | |
2014-10-02 17:08 | hgbot | Note Added: 0070668 | |
2014-10-02 17:08 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/225553f3f1e070f271424c731b044d800d0eb21b [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fa86c7ba673d791981d768b11368d468fafa27b9 [^] |
2014-10-02 17:25 | migueldejuana | Review Assigned To | Orekaria => migueldejuana |
2014-10-02 17:25 | migueldejuana | Note Added: 0070669 | |
2014-10-02 17:25 | migueldejuana | Status | resolved => closed |
2014-10-02 17:25 | migueldejuana | Fixed in Version | => RR14Q4 |
2014-11-17 13:21 | mtaal | Relationship added | causes 0028006 |
Notes |
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(0070076)
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szapata
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2014-09-11 01:20
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Is there any steps to reproduce I'm missing?
Not able to reproduce. |
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(0070078)
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szapata
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2014-09-11 01:33
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Is there any environment to see the problem?
Thanks |
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(0070092)
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hgbot
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2014-09-12 01:28
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One case that order gross can be 0:
- Add a line
- Add a 100% discount to this line
- Total of the ticket is 0
- ERROR: We cannot process this order
We should be able to process this order. |
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(0070632)
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hgbot
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2014-10-01 22:49
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(0070668)
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hgbot
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2014-10-02 17:08
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Tested and reviewed in 7df701d05751 |
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