Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0021844 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2012-10-03 11:03 | 2012-10-31 10:55 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | migueldejuana | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | a0902f3c47f4 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0021844: Problems with payments | |||||||
| Description | Problems with payments In the sales orders, the payments are not creating properly. | |||||||
| Steps To Reproduce | -Define one "payment type" in the webPOS as credit card for example. This payment type allows "payments in" but it does not allow "payments out". -Go to the webpos and pay with the previous "payment type" more money that the quantity in the ticket. For example, if the ticket price is 2.77, pay with 80€. -After that, go to the ERP and verify the tabs "Payment Plan" and "Payment Details" and see that it is inserting worng records. Outstanding=-2.77 In the "payment in", inserts one line with qty 77.23 related to one G/L item, and it is wrong.it must create a payment out in another payment type | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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Notes |
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(0053005) jecharri (developer) 2012-10-03 11:07 |
17247 sla 5/11/2012 12:24 PM |
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(0053016) migueldejuana (developer) 2012-10-03 14:15 |
Errors: - Payment In: Used Credit should not be increased. - Payment In Lines: In web POS always Expected Amount === Received Amount - Sales Order --> Payment Plan: In web POS always Expected Amount === Received Amount - Sales Order --> Payment Plan: In web POS Outstanding is always 0. - Sales Order --> Payment Plan --> Payment Details: In web POS always Expected Amount === Received Amount |
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(0053117) hgbot (developer) 2012-10-08 16:14 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: a0902f3c47f4de77146f76f40bf935a478b0b69d Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Mon Oct 08 16:10:53 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] Fixed issue 21844: Order are loaded ok --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0053178) hgbot (developer) 2012-10-09 16:19 |
Repository: erp/pmods/org.openbravo.retail.posterminal-quotations Changeset: a0902f3c47f4de77146f76f40bf935a478b0b69d Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Mon Oct 08 16:10:53 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-quotations/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] Fixed issue 21844: Order are loaded ok --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0053385) hgbot (developer) 2012-10-16 17:19 |
Repository: erp/pmods/org.openbravo.retail.posterminal-discounts Changeset: a0902f3c47f4de77146f76f40bf935a478b0b69d Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Mon Oct 08 16:10:53 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] Fixed issue 21844: Order are loaded ok --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0053652) adrianromero (manager) 2012-10-24 17:28 |
Closed for RMP16 |
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(0053870) hgbot (developer) 2012-10-31 09:36 |
Repository: erp/pmods/org.openbravo.retail.posterminal-gal Changeset: a0902f3c47f4de77146f76f40bf935a478b0b69d Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Mon Oct 08 16:10:53 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-gal/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] Fixed issue 21844: Order are loaded ok --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-10-03 11:03 | jecharri | New Issue | |
| 2012-10-03 11:03 | jecharri | Assigned To | => adrianromero |
| 2012-10-03 11:07 | jecharri | Summary | Big problems with payments => Problems with payments |
| 2012-10-03 11:07 | jecharri | Description Updated | View Revisions |
| 2012-10-03 11:07 | jecharri | Steps to Reproduce Updated | View Revisions |
| 2012-10-03 11:07 | jecharri | Note Added: 0053005 | |
| 2012-10-03 11:12 | adrianromero | Assigned To | adrianromero => migueldejuana |
| 2012-10-03 14:15 | migueldejuana | Note Added: 0053016 | |
| 2012-10-08 16:14 | hgbot | Checkin | |
| 2012-10-08 16:14 | hgbot | Note Added: 0053117 | |
| 2012-10-08 16:14 | hgbot | Status | new => resolved |
| 2012-10-08 16:14 | hgbot | Resolution | open => fixed |
| 2012-10-08 16:14 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] |
| 2012-10-09 10:41 | jecharri | Issue Monitored: jecharri | |
| 2012-10-09 16:19 | hgbot | Checkin | |
| 2012-10-09 16:19 | hgbot | Note Added: 0053178 | |
| 2012-10-09 16:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-quotations/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] |
| 2012-10-16 17:19 | hgbot | Checkin | |
| 2012-10-16 17:19 | hgbot | Note Added: 0053385 | |
| 2012-10-16 17:19 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-quotations/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] |
| 2012-10-24 17:28 | adrianromero | Note Added: 0053652 | |
| 2012-10-24 17:28 | adrianromero | Status | resolved => closed |
| 2012-10-31 09:36 | hgbot | Checkin | |
| 2012-10-31 09:36 | hgbot | Note Added: 0053870 | |
| 2012-10-31 09:36 | hgbot | Status | closed => resolved |
| 2012-10-31 09:36 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-discounts/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-gal/rev/a0902f3c47f4de77146f76f40bf935a478b0b69d [^] |
| 2012-10-31 10:55 | adrianromero | Status | resolved => closed |
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Issue History |
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