Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0058123POS2POSpublic2025-03-03 12:132025-03-29 08:11
Reporterpsanjuan 
Assigned Toigor_trebol 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0058123: Regression on Deposit Invoice
DescriptionRegression on Deposit Invoice.
Steps To ReproduceEnable and properly configure Deposit Invoice feature as described in the document: https://docs.google.com/document/d/12JxeGFtKpLgmrPCLSJV66WmOpCZUHMB3ojeNTDvCc98/edit?tab=t.0#heading=h.40tqyryxcny5 [^]

In the POS, create a sale including the product Balaclava Camp, 1 unit. Change its delivery method to "Pick up in Store".
Assign Arturo Montoro to the sale. This customer has to have "After Delivery" invoice terms.
Pay it and complete it.
Verify that a Deposit Invoice has been crated. See image attached.

After that and from the Orders menus in the POS, select this order and use the action "Issue Order".

Verify that an error is in EWI for this transaction, while the priting is also not correct. See image attached. The total of this Invoice is 0.00 and the paid status is paid.

Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Captura de pantalla 2025-03-03 121227.png (66,028) 2025-03-03 12:14
https://issues.openbravo.com/file_download.php?file_id=20988&type=bug
png

png Captura de pantalla 2025-03-03 121355.png (55,478) 2025-03-03 12:14
https://issues.openbravo.com/file_download.php?file_id=20989&type=bug
png

png Captura de pantalla 2025-03-03 121725.png (149,128) 2025-03-03 12:17
https://issues.openbravo.com/file_download.php?file_id=20990&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2025-03-03 12:13psanjuanNew Issue
2025-03-03 12:13psanjuanAssigned To => Retail
2025-03-03 12:13psanjuanOBNetwork customer => No
2025-03-03 12:13psanjuanTriggers an Emergency Pack => No
2025-03-03 12:14psanjuanFile Added: Captura de pantalla 2025-03-03 121227.png
2025-03-03 12:14psanjuanFile Added: Captura de pantalla 2025-03-03 121355.png
2025-03-03 12:14psanjuanNote Added: 0176354
2025-03-03 12:17psanjuanFile Added: Captura de pantalla 2025-03-03 121725.png
2025-03-03 12:17psanjuanAssigned ToRetail => Triage Omni OMS
2025-03-03 12:23jonaeAssigned ToTriage Omni OMS => Sathishkumar
2025-03-03 12:23jonaeNote Added: 0176355
2025-03-04 10:31hgbotMerge Request Status => open
2025-03-04 10:31hgbotNote Added: 0176411
2025-03-19 15:48hgbotMerge Request Statusopen => approved
2025-03-27 08:54AugustoMauchAssigned ToSathishkumar => igor_trebol
2025-03-29 08:11AugustoMauchNote Added: 0177706
2025-03-29 08:11AugustoMauchStatusnew => closed
2025-03-29 08:11AugustoMauchResolutionopen => duplicate

Notes
(0176354)
psanjuan   
2025-03-03 12:14   
There should not be any EWI for this kind of scenario.
The status of the final invoice is PAID, and the total is 0.00
(0176355)
jonae   
2025-03-03 12:23   
Jira - https://openbravo.atlassian.net/browse/RM-21979 [^]
(0176411)
hgbot   
2025-03-04 10:31   
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3568 [^]
(0177706)
AugustoMauch   
2025-03-29 08:11   
Exported to Jira: https://openbravo.atlassian.net/browse/RM-21979 [^]