Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040382 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-03-14 12:25 | 2019-03-28 19:26 | |||
| Reporter | asiermartirena | View Status | public | |||||
| Assigned To | asiermartirena | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | e0c78ec4ab08 | ||||
| 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 | 0040382: The paid amount of the invoices is not set correctly in some cases | |||||||
| Description | When creating an invoice from the Web POS to which some existing payment is being added, even if the payment is not in a status in which is considered paid the paid amount of the invoice is set to that quantity. | |||||||
| Steps To Reproduce | Configure a payment method to create the payments in status 'Awaiting Execution' by default. Load the Web POS and create and synchronize a ticket using that payment method. Don't create an invoice. Check in the backend that the order's paid amount is zero, and that the outstanding value is the total value. Load the order in the Web POS and synchronize again generating the invoice. Realize in the backend that the invoice is set as completely paid, when should be in the same status the order is. | |||||||
| Tags | No tags attached. | |||||||
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(0110469) hgbot (developer) 2019-03-18 09:02 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: e0c78ec4ab082c00567963e39d5a00dabfac503c Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Thu Mar 14 12:42:04 2019 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0c78ec4ab082c00567963e39d5a00dabfac503c [^] Fixed issue 40382: The paid amount of the invoices is not set correctly in some cases When checking each payment detail if is counted for the amount to pay, previously the check was being done using a static constant instead of a value in each payment. Now that check is done comparing the payment status with the status in the financial account. --- M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-03-14 12:25 | asiermartirena | New Issue | |
| 2019-03-14 12:25 | asiermartirena | Assigned To | => asiermartirena |
| 2019-03-14 12:25 | asiermartirena | OBNetwork customer | => No |
| 2019-03-14 12:25 | asiermartirena | Triggers an Emergency Pack | => No |
| 2019-03-18 09:02 | hgbot | Checkin | |
| 2019-03-18 09:02 | hgbot | Note Added: 0110469 | |
| 2019-03-18 09:02 | hgbot | Status | new => resolved |
| 2019-03-18 09:02 | hgbot | Resolution | open => fixed |
| 2019-03-18 09:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e0c78ec4ab082c00567963e39d5a00dabfac503c [^] |
| 2019-03-28 19:26 | marvintm | Review Assigned To | => marvintm |
| 2019-03-28 19:26 | marvintm | Status | resolved => closed |
| 2019-03-28 19:26 | marvintm | Fixed in Version | => RR19Q2 |
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Issue History |
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