Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0044367 | Retail Modules | Web POS | public | 2020-06-16 13:14 | 2020-06-22 08:15 |
Reporter | Leyre | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q3 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | Gold | ||||
Support ticket | 16575 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0044367: EOL returns an error when the total amount of the transaction is zero. | ||||
Description | EOL returns an error when the total amount of the transaction is zero. | ||||
Steps To Reproduce | 1. Example - JSON: { "data": [ { "step": "all", "lines": [ { "id": "qB20B9B61D0AEF0C3D211B6E91D1ABE1", "qty": 1, "lineNo": "10", "product": "WVG/L0005", "taxLines": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": 26.86, "taxAmount": 5.64 } }, "listPrice": 32.5, "netAmount": 26.86, "taxAmount": 5.64, "promotions": [ ], "grossAmount": 32.5 }, { "id": "qB20B9B61D0AEF0C3D211B6E91D1ABE2", "qty": -1, "lineNo": "10", "product": "WVG/L0005", "taxLines": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": -26.86, "taxAmount": -5.64 } }, "listPrice": 32.5, "netAmount": -26.86, "taxAmount": -5.64, "promotions": [ ], "grossAmount": -32.5 } ], "taxes": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": 26.86, "taxAmount": 5.64 } }, "currency": "EUR", "payments": [ { "date": "2019-04-05T08:52:00.423Z", "kind": "OBPOS_payment.cash", "rate": "1", "isocode": "EUR", "paidAmount": 0 } ], "netAmount": 0, "documentNo": "SO0000002", "grossAmount": 0, "hasbeenpaid": "Y", "isQuotation": false, "invoiceStatus": 100, "businessPartner": "VBS/C0001", "generateInvoice": true, "pOSSBusinessDate": "2019-04-04T22:00:00.000Z", "salesRepresentative": "E49545E7D0A2413E90C31C2CDC2153B1" } ], "channel": "External", "messageId": "MSGID000005", "posTerminal": "VBS-1" } 2. Execute the previous information and verify in the Errors While Importing POS data that there is an error. | ||||
Proposed Solution | Information: org/openbravo/retail/posterminal/utility/InvoiceUtils.java:743 code: final FIN_PaymentSchedule paymentScheduleInvoice = invoice.getFINPaymentScheduleList().get(0); invoice.getFINPaymentScheduleList() = "" | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-06-16 13:14 | Leyre | New Issue | |||
2020-06-16 13:14 | Leyre | Assigned To | => Retail | ||
2020-06-16 13:14 | Leyre | OBNetwork customer | => Gold | ||
2020-06-16 13:14 | Leyre | Support ticket | => 16575 | ||
2020-06-16 13:14 | Leyre | Resolution time | => 1594072800 | ||
2020-06-16 13:14 | Leyre | Triggers an Emergency Pack | => No | ||
2020-06-16 16:15 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2020-06-18 12:03 | ranjith_qualiantech_com | Status | new => scheduled | ||
2020-06-22 07:21 | hgbot | Checkin | |||
2020-06-22 07:21 | hgbot | Note Added: 0120940 | |||
2020-06-22 07:21 | hgbot | Status | scheduled => resolved | ||
2020-06-22 07:21 | hgbot | Resolution | open => fixed | ||
2020-06-22 07:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/642aa3fba7058ff5a42ff266f62e32f54221c4e4 [^] | ||
2020-06-22 08:15 | marvintm | Review Assigned To | => marvintm | ||
2020-06-22 08:15 | marvintm | Status | resolved => closed | ||
2020-06-22 08:15 | marvintm | Fixed in Version | => RR20Q3 |
Notes | |||||
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