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ID
0039941
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-01-14 15:442019-02-04 09:56
ReporterjavierRodriguezView Statuspublic 
Assigned Toasiermartirena 
PriorityhighResolutionfixedFixed in VersionRR19Q2
StatusclosedFix in branchFixed in SCM revision2a4e43fb65dd
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

0039941: Invoice status it is not correct when a ticket is paid with Pay Open Ticket

DescriptionWhen you pay partially a ticket with a product set as Undeliverable, and then you pay it with pay open ticket, the invoice status in sales order will be wrong in that order.
Steps To ReproduceAdded a test to reproduce the problem
TagsNo tags attached.
Attached Files? file icon OMNI040_PayOpenTicketsAfterOrderDelivery(1).java [^] (5,620 bytes) 2019-01-14 15:44

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0039943RR19Q1 closedasiermartirena Invoice status it is not correct when a ticket is paid with Pay Open Ticket 

-  Notes
(0108972)
hgbot (developer)
2019-01-16 10:39

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 2a4e43fb65dd796733a12a3834b90184856e131c
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Tue Jan 15 12:33:49 2019 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2a4e43fb65dd796733a12a3834b90184856e131c [^]

Fixed issue 39941: Invoice status it is not correct when a ticket is paid with Pay Open Ticket

Now, when checking if a line is going to be invoced, it also can be invoiced in case that the line is paid (means that is delivered).

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M web/org.openbravo.retail.posterminal/js/model/order.js
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- Issue History
Date Modified Username Field Change
2019-01-14 15:44 javierRodriguez New Issue
2019-01-14 15:44 javierRodriguez Assigned To => asiermartirena
2019-01-14 15:44 javierRodriguez File Added: OMNI040_PayOpenTicketsAfterOrderDelivery(1).java
2019-01-14 15:44 javierRodriguez Triggers an Emergency Pack => No
2019-01-14 16:56 javierRodriguez Status new => scheduled
2019-01-16 10:39 hgbot Checkin
2019-01-16 10:39 hgbot Note Added: 0108972
2019-01-16 10:39 hgbot Status scheduled => resolved
2019-01-16 10:39 hgbot Resolution open => fixed
2019-01-16 10:39 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2a4e43fb65dd796733a12a3834b90184856e131c [^]
2019-02-04 09:56 marvintm Review Assigned To => marvintm
2019-02-04 09:56 marvintm Status resolved => closed
2019-02-04 09:56 marvintm Fixed in Version => RR19Q2

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