Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0039941 | Retail Modules | Web POS | public | 2019-01-14 15:44 | 2019-02-04 09:56 |
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Reporter | javierRodriguez | |
Assigned To | asiermartirena | |
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RR19Q2 | |
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 |
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Summary | 0039941: Invoice status it is not correct when a ticket is paid with Pay Open Ticket |
Description | When you pay partially a ticket with a product set as Undeliverable, and then you pay it with pay open ticket, the invoice status in sales order will be wrong in that order. |
Steps To Reproduce | Added a test to reproduce the problem |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0039943 | RR19Q1 | closed | asiermartirena | Invoice status it is not correct when a ticket is paid with Pay Open Ticket |
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Attached Files | OMNI040_PayOpenTicketsAfterOrderDelivery(1).java (5,620) 2019-01-14 15:44 https://issues.openbravo.com/file_download.php?file_id=12502&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2019-01-14 15:44 | javierRodriguez | New Issue | |
2019-01-14 15:44 | javierRodriguez | Assigned To | => asiermartirena |
2019-01-14 15:44 | javierRodriguez | File Added: OMNI040_PayOpenTicketsAfterOrderDelivery(1).java | |
2019-01-14 15:44 | javierRodriguez | OBNetwork customer | => No |
2019-01-14 15:44 | javierRodriguez | Triggers an Emergency Pack | => No |
2019-01-14 16:56 | javierRodriguez | Status | new => scheduled |
2019-01-16 10:39 | hgbot | Checkin | |
2019-01-16 10:39 | hgbot | Note Added: 0108972 | |
2019-01-16 10:39 | hgbot | Status | scheduled => resolved |
2019-01-16 10:39 | hgbot | Resolution | open => fixed |
2019-01-16 10:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2a4e43fb65dd796733a12a3834b90184856e131c [^] |
2019-02-04 09:56 | marvintm | Review Assigned To | => marvintm |
2019-02-04 09:56 | marvintm | Status | resolved => closed |
2019-02-04 09:56 | marvintm | Fixed in Version | => RR19Q2 |