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ID | ||||||||
0039941 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-01-14 15:44 | 2019-02-04 09:56 | |||
Reporter | javierRodriguez | View Status | public | |||||
Assigned To | asiermartirena | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR19Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 2a4e43fb65dd | ||||
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 | 0039941: Invoice status it is not correct when a ticket is paid with Pay Open Ticket | |||||||
Description | When 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 Reproduce | Added a test to reproduce the problem | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(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). --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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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 | OBNetwork customer | => No |
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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