Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0039943 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [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 | RR19Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 45dcbaf241f8 | ||||
| Projection | none | ETA | none | Target Version | RR19Q1 | |||
| 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 | 0039943: 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 | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0108974) hgbot (developer) 2019-01-16 10:45 |
Repository: retail/backports/3.0RR19Q1/org.openbravo.retail.posterminal Changeset: 45dcbaf241f822bf0b402376aaaa73b9717c9452 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Wed Jan 16 10:44:46 2019 +0100 URL: http://code.openbravo.com/retail/backports/3.0RR19Q1/org.openbravo.retail.posterminal/rev/45dcbaf241f822bf0b402376aaaa73b9717c9452 [^] Fixed issue 39943: 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 --- |
Issue History |
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| Date Modified | Username | Field | Change |
| 2019-01-14 16:56 | javierRodriguez | Type | defect => backport |
| 2019-01-14 16:56 | javierRodriguez | Target Version | => RR19Q1 |
| 2019-01-16 10:45 | hgbot | Checkin | |
| 2019-01-16 10:45 | hgbot | Note Added: 0108974 | |
| 2019-01-16 10:45 | hgbot | Status | scheduled => resolved |
| 2019-01-16 10:45 | hgbot | Resolution | open => fixed |
| 2019-01-16 10:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR19Q1/org.openbravo.retail.posterminal/rev/45dcbaf241f822bf0b402376aaaa73b9717c9452 [^] |
| 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 | => RR19Q1 |
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