Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0027815Retail ModulesWeb POSpublic2014-10-09 13:352014-11-05 18:05
Reportermaite 
Assigned Tomario_castello 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionRR15Q1Fixed in VersionRR14Q4 
Merge Request Status
Review Assigned Tomalsasua
OBNetwork customer
Support ticket
Regression levelPackaging and release
Regression date
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fe1da9af1efad1dc07babe00326eb4e574526281 [^]
Triggers an Emergency PackNo
Summary0027815: Negative and positive orders referenced for a zero invoice should have fin_payment_schedule_detail
DescriptionNegative and positive orders related to a zero invoice should have fin_payment_schedule_detail
Steps To Reproduce- Run "cash up" process to ensure that no previous data is pending
- Create a new receipt for any product and pay it
- Run "verified returns", search previous receipt and return it
- Run "cash up" process
- Access to back-end and search for your sales order and return order. Navigate to Payment Plan tab and Payment Details tab and realize that there is no record in Payment Details tab when should be a detail related with that order
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
caused by defect 0026444RR14Q3 closed malsasua Invoices with total gross amount of 0 should not have a payment plan 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2014-10-09 13:35maiteNew Issue
2014-10-09 13:35maiteAssigned To => marvintm
2014-10-09 13:35maiteRegression level => Packaging and release
2014-10-09 13:35maiteTriggers an Emergency Pack => No
2014-10-09 13:37maiteRegression introduced by commit => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fe1da9af1efad1dc07babe00326eb4e574526281 [^]
2014-10-09 13:37maiteIssue Monitored: networkb
2014-10-09 13:38maiteRelationship addedcaused by 0026444
2014-10-09 14:16ngarciaIssue Monitored: ngarcia
2014-10-13 13:08jonalegriaesarteResolution time => 1415574000
2014-10-13 13:08jonalegriaesartePriorityurgent => immediate
2014-10-13 13:08jonalegriaesarteTarget Version => RR15Q1
2014-11-03 16:31mario_castelloAssigned Tomarvintm => mario_castello
2014-11-05 17:50hgbotCheckin
2014-11-05 17:50hgbotNote Added: 0071441
2014-11-05 17:50hgbotStatusnew => resolved
2014-11-05 17:50hgbotResolutionopen => fixed
2014-11-05 17:50hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4a0c275a4916024664e23d76eb9bedbd4b419c53 [^]
2014-11-05 18:05malsasuaReview Assigned To => malsasua
2014-11-05 18:05malsasuaNote Added: 0071443
2014-11-05 18:05malsasuaStatusresolved => closed
2014-11-05 18:05malsasuaFixed in Version => RR14Q4

Notes
(0071441)
hgbot   
2014-11-05 17:50   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 4a0c275a4916024664e23d76eb9bedbd4b419c53
Author: Mario Castello <mario.castello <at> peoplewalking.com>
Date: Wed Nov 05 10:49:52 2014 -0600
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4a0c275a4916024664e23d76eb9bedbd4b419c53 [^]

fixed issue 27815: Negative and positive orders referenced for a zero invoice should have fin_payment_schedule_detail

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0071443)
malsasua   
2014-11-05 18:05   
verified