Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0041941Retail ModulesWeb POSpublic2019-10-07 17:452019-12-02 08:58
Reporterasiermartirena 
Assigned Toasiermartirena 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR20Q1 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0041941: Reversed payments are not correctly set when generating invoices
DescriptionWhen generating and invoice using the Web POS for a ticket that has a reverse payment, an error is raised.
Steps To ReproduceCreate a ticket and pay it.
Load the ticket and do a reverse payment.
Load the ticket again, click on the 'Invoice this receipt' menu entry and try to synchronize --> An error is raised.
Proposed Solution
Additional Information
TagsNo tags attached.
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Issue History
Date ModifiedUsernameFieldChange
2019-10-07 17:45asiermartirenaNew Issue
2019-10-07 17:45asiermartirenaAssigned To => asiermartirena
2019-10-07 17:45asiermartirenaOBNetwork customer => Gold
2019-10-07 17:45asiermartirenaTriggers an Emergency Pack => No
2019-11-16 11:33hgbotCheckin
2019-11-16 11:33hgbotNote Added: 0115635
2019-11-16 11:33hgbotStatusnew => resolved
2019-11-16 11:33hgbotResolutionopen => fixed
2019-11-16 11:33hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1eeb469eec7e61374335a10715a8dfef17cc5b0a [^]
2019-12-02 08:58guilleaerReview Assigned To => guilleaer
2019-12-02 08:58guilleaerStatusresolved => closed
2019-12-02 08:58guilleaerFixed in Version => RR20Q1

Notes
(0115635)
hgbot   
2019-11-16 11:33   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 1eeb469eec7e61374335a10715a8dfef17cc5b0a
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Wed Nov 13 10:55:20 2019 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1eeb469eec7e61374335a10715a8dfef17cc5b0a [^]

Fixed issue 41941: Reversed payments are not correctly set when generating invoices

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