Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0035512 | Retail Modules | Web POS | public | 2017-03-14 16:40 | 2017-10-23 18:06 |
|
| Reporter | asiermartirena | |
| Assigned To | asiermartirena | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR17Q3 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0035512: Payments are not correctly loaded in Web POS |
| Description | When loading an order in Web POS, a payment is generated for each payment schedule detail in the order. This is not correct. A payment must be loaded for each distinct payment related to the payment schedule details of the order, summing the quantity of the details that belongs to the same payment. |
| Steps To Reproduce | Load an order in Web POS.
To have the inconsistent situation, the current Web POS is not able to generate payments with separated payment details, is necessary to create them from backend.
Later, with BUT's contributions, will be possible to do it. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | defect | 0035511 | | closed | asiermartirena | Openbravo ERP | When doing a C&R process, the finacc_txn_amount field of the netting payment is not set to 0 |
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| Attached Files |  issue_35512.diff (6,862) 2017-03-15 09:25
https://issues.openbravo.com/file_download.php?file_id=10568&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-03-14 16:40 | asiermartirena | New Issue | |
| 2017-03-14 16:40 | asiermartirena | Assigned To | => asiermartirena |
| 2017-03-14 16:40 | asiermartirena | OBNetwork customer | => No |
| 2017-03-14 16:40 | asiermartirena | Triggers an Emergency Pack | => No |
| 2017-03-15 08:51 | asiermartirena | Relationship added | depends on 0035511 |
| 2017-03-15 09:25 | asiermartirena | File Added: issue_35512.diff | |
| 2017-05-25 10:36 | hgbot | Checkin | |
| 2017-05-25 10:36 | hgbot | Note Added: 0096787 | |
| 2017-05-25 10:36 | hgbot | Status | new => resolved |
| 2017-05-25 10:36 | hgbot | Resolution | open => fixed |
| 2017-05-25 10:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/58c990ee3490b0db62afcb9c5c5a5d6859065727 [^] |
| 2017-06-12 09:19 | marvintm | Review Assigned To | => marvintm |
| 2017-06-12 09:19 | marvintm | Status | resolved => closed |
| 2017-06-12 09:19 | marvintm | Fixed in Version | => RR17Q3 |
| 2017-10-23 18:06 | eugeni | Issue Monitored: eugeni | |