Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0023908 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2013-05-23 23:16 | 2013-06-06 11:52 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RMP23 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b26a0a1c5fa5 | ||||
| Projection | none | ETA | none | Target Version | RMP24 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guilleaer | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 21241 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0023908: Credit Invoices are not properly created in the cash up | |||||||
| Description | Credit Invoices are not properly created in the cash up | |||||||
| Steps To Reproduce | -Do a cash up -Create an order -Mark the order as "invoice this order" and pay with credit. Verify the that the invoice payment plan is properly created [fine.png] -Create a new order -Pay with credit -Create a new one and pay with different BP -Do a cash up Verify that now the invoice is wrong [wrong.png]. Expected amount=0 and outstanding amount=0. Also the invoice is marked as payment complete = Yes | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  fine.png [^] (112,133 bytes) 2013-05-23 23:16
wrong.png [^] (111,159 bytes) 2013-05-23 23:16
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(0059049) hgbot (developer) 2013-05-29 17:16 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b26a0a1c5fa546d8c5151c64483bebf71313896a Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Wed May 29 17:15:31 2013 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] Fixed issue 23908. If an order is paid on credit, an invoice will always be generated for it. --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0059050) guilleaer (viewer) 2013-05-29 17:49 |
Verified. To be included in RMP23 |
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(0059148) hgbot (developer) 2013-06-04 10:53 |
Repository: erp/pmods/org.openbravo.retail.posterminal.multiorder Changeset: b26a0a1c5fa546d8c5151c64483bebf71313896a Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Wed May 29 17:15:31 2013 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] Fixed issue 23908. If an order is paid on credit, an invoice will always be generated for it. --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0059231) guilleaer (viewer) 2013-06-06 11:52 |
closed again because it has changed "automatically" to resolved |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-05-23 23:16 | jecharri | New Issue | |
| 2013-05-23 23:16 | jecharri | Assigned To | => marvintm |
| 2013-05-23 23:16 | jecharri | File Added: fine.png | |
| 2013-05-23 23:16 | jecharri | OBNetwork customer | => Yes |
| 2013-05-23 23:16 | jecharri | Resolution time | => 1372111200 |
| 2013-05-23 23:16 | jecharri | Support ticket | => 21241 |
| 2013-05-23 23:16 | jecharri | File Added: wrong.png | |
| 2013-05-29 17:16 | hgbot | Checkin | |
| 2013-05-29 17:16 | hgbot | Note Added: 0059049 | |
| 2013-05-29 17:16 | hgbot | Status | new => resolved |
| 2013-05-29 17:16 | hgbot | Resolution | open => fixed |
| 2013-05-29 17:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] |
| 2013-05-29 17:49 | guilleaer | Review Assigned To | => guilleaer |
| 2013-05-29 17:49 | guilleaer | Note Added: 0059050 | |
| 2013-05-29 17:49 | guilleaer | Status | resolved => closed |
| 2013-05-29 17:49 | guilleaer | Fixed in Version | => RMP23 |
| 2013-06-04 10:53 | hgbot | Checkin | |
| 2013-06-04 10:53 | hgbot | Note Added: 0059148 | |
| 2013-06-04 10:53 | hgbot | Status | closed => resolved |
| 2013-06-04 10:53 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal.multiorder/rev/b26a0a1c5fa546d8c5151c64483bebf71313896a [^] |
| 2013-06-06 11:52 | guilleaer | Note Added: 0059231 | |
| 2013-06-06 11:52 | guilleaer | Status | resolved => closed |
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Issue History |
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