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ID | ||||||||
0029122 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2015-03-04 10:58 | 2015-03-24 13:38 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | marvintm | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR15Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | d054cc9a7e50 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2014-03-17 | |||||||
Regression introduced in release | RR14Q2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7663e79231d43372e1792fc6f7da0c12da51a82e [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029122: wrong invoices when products are retrieved from two bin locations and is paid with credit | |||||||
Description | if one line of receipt is retrieved from two locations, and this receipt is paid using credit, the invoice related to this receipt is wrong: the payment details of the invoice is wrong | |||||||
Steps To Reproduce | Backoffice: . price not include taxes . product: Camera Bag: price: 0.39 tax: 15 % . warehouse: Vall Blanca Store Warehouse . new locator (see attach 1.newStorageBin.png) . physical inventory: vall blanca store line1: product Baby carrier count: 3 locator: 0-0-0 line2: product Baby carrier count: 3 locator: 0-0-1 (see attach: 2.physicalInventory.png) process physical inventory . business partner: VBS Customer . credit limit 1000 . POS terminal: VBS-1 . use credit: selected . go to Web POS: VBS-1 . create new receipt: . line1: product: Camera Bag qty: 6 . complete receipt (see attach: 3.receipt.png) . to paid: use credit all amount . go to Backoffice . go to invoice and post: in the accounting generated, a line to suspens account is created in the invoice payment schedule detail, there are two details, and only one detail should exists | |||||||
Tags | No tags attached. | |||||||
Attached Files | 1.newStorageBin.png [^] (131,429 bytes) 2015-03-04 10:59
2.physicalInventory.png [^] (127,641 bytes) 2015-03-04 10:59 3.receipt.png [^] (250,971 bytes) 2015-03-04 11:00 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0075145) hgbot (developer) 2015-03-04 11:22 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: e0cdb7bba3c04d5d4a7d0c62a30bbde5c9a1706a Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Wed Mar 04 11:21:49 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0cdb7bba3c04d5d4a7d0c62a30bbde5c9a1706a [^] fixed issue 29122: removed the recalculate of payment details and gross amount when invoice have got splitted lines --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0075643) hgbot (developer) 2015-03-16 17:07 |
Repository: retail/backports/3.0RR14Q3.6/org.openbravo.retail.posterminal Changeset: 638b8645a76d8c7a4d20c43375dc50af056bf232 Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Wed Mar 04 11:21:49 2015 +0100 URL: http://code.openbravo.com/retail/backports/3.0RR14Q3.6/org.openbravo.retail.posterminal/rev/638b8645a76d8c7a4d20c43375dc50af056bf232 [^] fixed issue 29122: removed the recalculate of payment details and gross amount when invoice have got splitted lines --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0075739) malsasua (developer) 2015-03-18 15:21 |
verified in RR14Q3.6 |
(0075842) hgbot (developer) 2015-03-23 09:21 |
Repository: retail/backports/3.0RR15Q1.2/org.openbravo.retail.posterminal Changeset: d054cc9a7e507b66ab34699b6643c42ff5b43553 Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Wed Mar 04 11:21:49 2015 +0100 URL: http://code.openbravo.com/retail/backports/3.0RR15Q1.2/org.openbravo.retail.posterminal/rev/d054cc9a7e507b66ab34699b6643c42ff5b43553 [^] fixed issue 29122: removed the recalculate of payment details and gross amount when invoice have got splitted lines --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0075926) malsasua (developer) 2015-03-24 13:38 |
verified in RR15Q1.2 |
Issue History | |||
Date Modified | Username | Field | Change |
2015-03-04 10:58 | malsasua | New Issue | |
2015-03-04 10:58 | malsasua | Assigned To | => marvintm |
2015-03-04 10:58 | malsasua | Regression level | => Production - Confirmed Stable |
2015-03-04 10:58 | malsasua | Regression date | => 2014-03-17 |
2015-03-04 10:58 | malsasua | Regression introduced in release | => RR14Q2 |
2015-03-04 10:58 | malsasua | Regression introduced by commit | => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7663e79231d43372e1792fc6f7da0c12da51a82e [^] |
2015-03-04 10:58 | malsasua | Triggers an Emergency Pack | => No |
2015-03-04 10:59 | malsasua | File Added: 1.newStorageBin.png | |
2015-03-04 10:59 | malsasua | File Added: 2.physicalInventory.png | |
2015-03-04 11:00 | malsasua | File Added: 3.receipt.png | |
2015-03-04 11:22 | hgbot | Checkin | |
2015-03-04 11:22 | hgbot | Note Added: 0075145 | |
2015-03-04 11:22 | hgbot | Status | new => resolved |
2015-03-04 11:22 | hgbot | Resolution | open => fixed |
2015-03-04 11:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0cdb7bba3c04d5d4a7d0c62a30bbde5c9a1706a [^] |
2015-03-04 11:31 | Orekaria | Relationship added | blocks 0028933 |
2015-03-04 12:33 | malsasua | Relationship added | related to 0029087 |
2015-03-04 12:33 | malsasua | Relationship added | depends on 0029053 |
2015-03-04 12:53 | dmitry_mezentsev | Relationship added | causes 0025863 |
2015-03-04 12:54 | dmitry_mezentsev | Relationship replaced | caused by 0025863 |
2015-03-13 15:15 | marvintm | Review Assigned To | => marvintm |
2015-03-13 15:15 | marvintm | Status | resolved => closed |
2015-03-13 15:15 | marvintm | Fixed in Version | => RR15Q2 |
2015-03-16 17:07 | hgbot | Checkin | |
2015-03-16 17:07 | hgbot | Note Added: 0075643 | |
2015-03-16 17:07 | hgbot | Status | closed => resolved |
2015-03-16 17:07 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0cdb7bba3c04d5d4a7d0c62a30bbde5c9a1706a [^] => http://code.openbravo.com/retail/backports/3.0RR14Q3.6/org.openbravo.retail.posterminal/rev/638b8645a76d8c7a4d20c43375dc50af056bf232 [^] |
2015-03-18 15:21 | malsasua | Note Added: 0075739 | |
2015-03-18 15:21 | malsasua | Status | resolved => closed |
2015-03-23 09:21 | hgbot | Checkin | |
2015-03-23 09:21 | hgbot | Note Added: 0075842 | |
2015-03-23 09:21 | hgbot | Status | closed => resolved |
2015-03-23 09:21 | hgbot | Fixed in SCM revision | http://code.openbravo.com/retail/backports/3.0RR14Q3.6/org.openbravo.retail.posterminal/rev/638b8645a76d8c7a4d20c43375dc50af056bf232 [^] => http://code.openbravo.com/retail/backports/3.0RR15Q1.2/org.openbravo.retail.posterminal/rev/d054cc9a7e507b66ab34699b6643c42ff5b43553 [^] |
2015-03-24 13:38 | malsasua | Note Added: 0075926 | |
2015-03-24 13:38 | malsasua | Status | resolved => closed |
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