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ID | ||||||||
0031931 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Cash up | major | always | 2016-01-05 11:31 | 2016-01-20 16:43 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR15Q3.4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 4dc35f21f344 | ||||
Projection | none | ETA | none | Target Version | RR15Q3.4 | |||
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 | 39849 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031931: Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line | |||||||
Description | Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line | |||||||
Steps To Reproduce | In the backend: Go to Organization-Warehouse tab and leave the Vall Blanca Store Warehouse as the only on hand warehouse for Vall Blanca Store (remove others) Create a new Storage Bin for that warehouse Increase the stock of the 'Compression sacks cordura' in the new bin to 2 units by a Physical Inventory for instance Check the stock of the product is 1 unit in the other Storage bin In the POS: Create a Sales Order for 3 units of that product Select the Invoice this receipt option and pay it In the backend: Check the sales order created has one line and the goods shipment and sales invoice have two lines (one for each storage bin) In the POS: Do the Cash up I the backend: Check a new line has been included in the sales invoice and the creation date of one of the previous ones have been modified The total gross amount of the invoice is correct but it does not match the sum of the line gross amounts of the lines | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0083466) hgbot (developer) 2016-01-20 16:41 |
Repository: retail/backports/3.0RR15Q3.4/org.openbravo.retail.posterminal Changeset: 4dc35f21f344d2c8040ccd95eb4797db75b93f50 Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com> Date: Wed Jan 20 16:41:50 2016 +0100 URL: http://code.openbravo.com/retail/backports/3.0RR15Q3.4/org.openbravo.retail.posterminal/rev/4dc35f21f344d2c8040ccd95eb4797db75b93f50 [^] Fixes issue 31931 : Deleting duplicated invoice line after cashup --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java --- |
(0083467) guilleaer (viewer) 2016-01-20 16:43 |
Closed by guilleaer because author of the commit was ranjit |
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Date Modified | Username | Field | Change |
2016-01-18 16:27 | guilleaer | Type | defect => backport |
2016-01-18 16:27 | guilleaer | Target Version | => RR15Q3.5 |
2016-01-20 12:25 | marvintm | Target Version | RR15Q3.5 => RR15Q3.4 |
2016-01-20 16:41 | hgbot | Checkin | |
2016-01-20 16:41 | hgbot | Note Added: 0083466 | |
2016-01-20 16:41 | hgbot | Status | scheduled => resolved |
2016-01-20 16:41 | hgbot | Resolution | open => fixed |
2016-01-20 16:41 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR15Q3.4/org.openbravo.retail.posterminal/rev/4dc35f21f344d2c8040ccd95eb4797db75b93f50 [^] |
2016-01-20 16:43 | guilleaer | Review Assigned To | => guilleaer |
2016-01-20 16:43 | guilleaer | Note Added: 0083467 | |
2016-01-20 16:43 | guilleaer | Status | resolved => closed |
2016-01-20 16:43 | guilleaer | Fixed in Version | => RR15Q3.4 |
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