Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0040382Retail ModulesWeb POSpublic2019-03-14 12:252019-03-28 19:26
Reporterasiermartirena 
Assigned Toasiermartirena 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040382: The paid amount of the invoices is not set correctly in some cases
DescriptionWhen creating an invoice from the Web POS to which some existing payment is being added, even if the payment is not in a status in which is considered paid the paid amount of the invoice is set to that quantity.
Steps To ReproduceConfigure a payment method to create the payments in status 'Awaiting Execution' by default.
Load the Web POS and create and synchronize a ticket using that payment method. Don't create an invoice.
Check in the backend that the order's paid amount is zero, and that the outstanding value is the total value.
Load the order in the Web POS and synchronize again generating the invoice.
Realize in the backend that the invoice is set as completely paid, when should be in the same status the order is.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2019-03-14 12:25asiermartirenaNew Issue
2019-03-14 12:25asiermartirenaAssigned To => asiermartirena
2019-03-14 12:25asiermartirenaOBNetwork customer => No
2019-03-14 12:25asiermartirenaTriggers an Emergency Pack => No
2019-03-18 09:02hgbotCheckin
2019-03-18 09:02hgbotNote Added: 0110469
2019-03-18 09:02hgbotStatusnew => resolved
2019-03-18 09:02hgbotResolutionopen => fixed
2019-03-18 09:02hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0c78ec4ab082c00567963e39d5a00dabfac503c [^]
2019-03-28 19:26marvintmReview Assigned To => marvintm
2019-03-28 19:26marvintmStatusresolved => closed
2019-03-28 19:26marvintmFixed in Version => RR19Q2

Notes
(0110469)
hgbot   
2019-03-18 09:02   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: e0c78ec4ab082c00567963e39d5a00dabfac503c
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Thu Mar 14 12:42:04 2019 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0c78ec4ab082c00567963e39d5a00dabfac503c [^]

Fixed issue 40382: The paid amount of the invoices is not set correctly in some cases

When checking each payment detail if is counted for the amount to pay, previously the check was being done using a static constant instead of a value in each payment. Now that check is done comparing the payment status with the status in the financial account.

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M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
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