Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056911 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-10-28 09:38 | 2024-11-27 08:03 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | radhakrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | merged | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot 2024-10-28 092857.png [^] (177,954 bytes) 2024-10-28 09:39
Screenshot 2024-10-28 092952.png [^] (68,044 bytes) 2024-10-28 09:39
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Issue History |
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| 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 | OBNetwork customer | => No |
| 2024-10-28 09:38 | psanjuan | Triggers an Emergency Pack | => No |
| 2024-10-28 09:39 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 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 | Merge Request Status | => open |
| 2024-11-20 10:33 | hgbot | Note Added: 0172307 | |
| 2024-11-27 08:02 | hgbot | Merge Request Status | open => merged |
| 2024-11-27 08:02 | hgbot | Note Added: 0172626 | |
| 2024-11-27 08:02 | hgbot | Resolution | open => fixed |
| 2024-11-27 08:02 | hgbot | Status | new => resolved |
| 2024-11-27 08:02 | hgbot | Note Added: 0172627 | |
| 2024-11-27 08:03 | jonae | Status | resolved => closed |
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