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ID
0035512
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2017-03-14 16:402017-10-23 18:06
ReporterasiermartirenaView Statuspublic 
Assigned Toasiermartirena 
PrioritynormalResolutionfixedFixed in VersionRR17Q3
StatusclosedFix in branchFixed in SCM revision58c990ee3490
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035512: Payments are not correctly loaded in Web POS

DescriptionWhen 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 ReproduceLoad 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.
TagsNo tags attached.
Attached Filesdiff file icon issue_35512.diff [^] (6,862 bytes) 2017-03-15 09:25 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]
depends on defect 0035511 closedasiermartirena Openbravo ERP When doing a C&R process, the finacc_txn_amount field of the netting payment is not set to 0 

-  Notes
(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
---

- Issue History
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 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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