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ID
0022204
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2012-11-05 12:472012-11-27 18:44
ReporterumartirenaView Statuspublic 
Assigned Tomarvintm 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget VersionRMP17
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0022204: The Web POS doesn't update the customers used credit correctly

DescriptionThe Web POS doesn't update the customers used credit correctly. When creating a order with an invoice, instead of first decrementing the used credit when the invoice is created and increasing it when the payment is added, the amount is decremented twice.
Steps To ReproduceCreate a order with an invoice in the Web POS. Verifie in the backend the used credit of the business partner.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0054430)
marvintm (manager)
2012-11-21 13:11

This problem was fixed by the following changeset:

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/71b6ec7f85b7 [^]
(0054584)
adrianromero (manager)
2012-11-27 18:44

Closed for RMP17

- Issue History
Date Modified Username Field Change
2012-11-05 12:47 umartirena New Issue
2012-11-05 12:47 umartirena Assigned To => adrianromero
2012-11-09 12:35 alostale Status new => scheduled
2012-11-09 12:35 alostale Assigned To adrianromero => marvintm
2012-11-09 12:35 alostale fix_in_branch => pi
2012-11-21 13:11 marvintm Note Added: 0054430
2012-11-21 13:11 marvintm Status scheduled => resolved
2012-11-21 13:11 marvintm Resolution open => fixed
2012-11-27 10:19 adrianromero Target Version => RMP17
2012-11-27 18:44 adrianromero Note Added: 0054584
2012-11-27 18:44 adrianromero Status resolved => closed


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