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ID | ||||||||
0035512 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
design defect | [Retail Modules] Web POS | major | always | 2017-03-14 16:40 | 2017-10-23 18:06 | |||
Reporter | asiermartirena | View Status | public | |||||
Assigned To | asiermartirena | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR17Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 58c990ee3490 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0035512: Payments are not correctly loaded in Web POS | |||||||
Description | When loading an order in Web POS, a payment is generated for each payment schedule detail in the order. This is not correct. A payment must be loaded for each distinct payment related to the payment schedule details of the order, summing the quantity of the details that belongs to the same payment. | |||||||
Steps To Reproduce | Load an order in Web POS. To have the inconsistent situation, the current Web POS is not able to generate payments with separated payment details, is necessary to create them from backend. Later, with BUT's contributions, will be possible to do it. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0096787) hgbot (developer) 2017-05-25 10:36 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 58c990ee3490b0db62afcb9c5c5a5d6859065727 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Tue May 09 16:15:46 2017 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/58c990ee3490b0db62afcb9c5c5a5d6859065727 [^] Fixed issue 35512: Payments are not correctly loaded in Web POS. When loading an order in Web POS, a payment is generated for each payment schedule detail in the order. This is not correct. A payment must be loaded for each distinct payment related to the payment schedule details of the order, summing the quantity of the details that belongs to the same payment. --- M src/org/openbravo/retail/posterminal/PaidReceipts.java M src/org/openbravo/retail/posterminal/PaidReceiptsPaymentsProperties.java --- |
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Date Modified | Username | Field | Change |
2017-03-14 16:40 | asiermartirena | New Issue | |
2017-03-14 16:40 | asiermartirena | Assigned To | => asiermartirena |
2017-03-14 16:40 | asiermartirena | OBNetwork customer | => No |
2017-03-14 16:40 | asiermartirena | Triggers an Emergency Pack | => No |
2017-03-15 08:51 | asiermartirena | Relationship added | depends on 0035511 |
2017-03-15 09:25 | asiermartirena | File Added: issue_35512.diff | |
2017-05-25 10:36 | hgbot | Checkin | |
2017-05-25 10:36 | hgbot | Note Added: 0096787 | |
2017-05-25 10:36 | hgbot | Status | new => resolved |
2017-05-25 10:36 | hgbot | Resolution | open => fixed |
2017-05-25 10:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/58c990ee3490b0db62afcb9c5c5a5d6859065727 [^] |
2017-06-12 09:19 | marvintm | Review Assigned To | => marvintm |
2017-06-12 09:19 | marvintm | Status | resolved => closed |
2017-06-12 09:19 | marvintm | Fixed in Version | => RR17Q3 |
2017-10-23 18:06 | eugeni | Issue Monitored: eugeni |
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