Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0056911 | POS2 | POS | public | 2024-10-28 09:38 | 2024-11-20 10:33 |
Reporter | psanjuan | ||||
Assigned To | radhakrishnan | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0056911: org.hibernate.execption when launching "Issue Order" function in a Sale with 2 deposit invoices | ||||
Description | org.hibernate.exeception when launching "Issue Order" function in a Sale with 2 deposit invoices. See image attached. | ||||
Steps To Reproduce | In livebuilds (modules_pgsql backend) Configure deposit invoice feature by: - selecting "Generate Simplified Invoice" and "Enable Deposit Invoice" in the channel touchpoint type" - enable Prepayment and Partial Payments in the store, and entering the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) - selecting "After Delivery" invoice term in Arturo Montoro - entering de prefix for the Deposit Invoice in the channel touchpoint (ie. DI) - creating a deposit item (resource type) which must be included also in the store in the field "Deposit Item". - configuring a Deposit Invoice DocumentType as AR_Invoice, and selecting this document type in the POS Order of the Store. After that: Create an order for Arturo Montoro, of a product with "Pick up in Store" delivery term. Pay partially 50% Complete the order Go to the Orders menu and select the order. Pay it completely (50%) Go to the Orders menu and select the order and the option "Issue Order". The error attached is shown. | ||||
Proposed Solution | No error should be shown. It should be possible to deliver the order. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Screenshot 2024-10-28 092857.png (177,954) 2024-10-28 09:39 https://issues.openbravo.com/file_download.php?file_id=20384&type=bug Screenshot 2024-10-28 092952.png (68,044) 2024-10-28 09:39 https://issues.openbravo.com/file_download.php?file_id=20385&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-10-28 09:38 | psanjuan | New Issue | |||
2024-10-28 09:38 | psanjuan | Assigned To | => Retail | ||
2024-10-28 09:38 | psanjuan | Triggers an Emergency Pack | => No | ||
2024-10-28 09:39 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=28682#r28682 | ||
2024-10-28 09:39 | psanjuan | File Added: Screenshot 2024-10-28 092857.png | |||
2024-10-28 09:39 | psanjuan | File Added: Screenshot 2024-10-28 092952.png | |||
2024-10-28 09:47 | psanjuan | Assigned To | Retail => Triage Omni OMS | ||
2024-10-28 13:18 | aferraz | Assigned To | Triage Omni OMS => radhakrishnan | ||
2024-10-28 13:19 | aferraz | Note Added: 0171049 | |||
2024-11-20 10:33 | hgbot | Note Added: 0172307 |
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