Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030227 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2015-06-22 18:45 | 2015-07-17 14:09 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | 5380f0e028eb | ||||
| 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 | migueldejuana | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030227: when a receipt is paid using credit, the invoice related to this order can not be reactivated | |||||||
| Description | when a receipt is created in web pos, and it is paid using credit, when cashup is done, the invoice is created, but the invoice can not be reactivated | |||||||
| Steps To Reproduce | . in backoffice . configure terminal and customer to use credit . in web pos: . create a receipt: . add line: avalanche amount 150.5 . paid: card 100 use credit 50.5 . do a cashup . go to backoffice . sales invoice invoice has been created . click in reactivate button: Error: The invoice has related payments. VBS1000008 | |||||||
| Tags | No tags attached. | |||||||
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(0078635) hgbot (developer) 2015-07-03 09:37 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 5380f0e028eb2727ca6810866b753c92caddc318 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Fri Jul 03 09:06:44 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5380f0e028eb2727ca6810866b753c92caddc318 [^] Fixed issue 30227: Cannot reactivate an invoice if it is paid with credit When a receipt is created in web pos, and it is paid using credit, when cashup is done, the invoice is created, but the invoice can not be reactivated. The problem was that the payment was set as not Prepayment and, when in the back office it's necessary to reactivate the invoice, the function aprm_gen_paymentschedule_inv raise and error. The solution is to set to true isPrepayment column if it's used credit. Now, it's possible to Reactivate the invoice if the customer used credit --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0078932) migueldejuana (developer) 2015-07-17 14:09 |
Tested and reviewed in 976cfed505b7 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-06-22 18:45 | malsasua | New Issue | |
| 2015-06-22 18:45 | malsasua | Assigned To | => Retail |
| 2015-06-22 18:45 | malsasua | Resolution time | => 1437861600 |
| 2015-06-22 18:45 | malsasua | Triggers an Emergency Pack | => No |
| 2015-06-26 13:26 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2015-06-26 13:26 | jorge-garcia | Status | new => acknowledged |
| 2015-07-03 09:37 | hgbot | Checkin | |
| 2015-07-03 09:37 | hgbot | Note Added: 0078635 | |
| 2015-07-03 09:37 | hgbot | Status | acknowledged => resolved |
| 2015-07-03 09:37 | hgbot | Resolution | open => fixed |
| 2015-07-03 09:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5380f0e028eb2727ca6810866b753c92caddc318 [^] |
| 2015-07-17 14:09 | migueldejuana | Review Assigned To | => migueldejuana |
| 2015-07-17 14:09 | migueldejuana | Note Added: 0078932 | |
| 2015-07-17 14:09 | migueldejuana | Status | resolved => closed |
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Issue History |
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