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ID | ||||||||
0044367 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2020-06-16 13:14 | 2020-06-22 08:15 | |||
Reporter | Leyre | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR20Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 642aa3fba705 | ||||
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 | Gold | |||||||
Support ticket | 16575 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0044367: EOL returns an error when the total amount of the transaction is zero. | |||||||
Description | EOL returns an error when the total amount of the transaction is zero. | |||||||
Steps To Reproduce | 1. Example - JSON: { "data": [ { "step": "all", "lines": [ { "id": "qB20B9B61D0AEF0C3D211B6E91D1ABE1", "qty": 1, "lineNo": "10", "product": "WVG/L0005", "taxLines": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": 26.86, "taxAmount": 5.64 } }, "listPrice": 32.5, "netAmount": 26.86, "taxAmount": 5.64, "promotions": [ ], "grossAmount": 32.5 }, { "id": "qB20B9B61D0AEF0C3D211B6E91D1ABE2", "qty": -1, "lineNo": "10", "product": "WVG/L0005", "taxLines": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": -26.86, "taxAmount": -5.64 } }, "listPrice": 32.5, "netAmount": -26.86, "taxAmount": -5.64, "promotions": [ ], "grossAmount": -32.5 } ], "taxes": { "5235D8E99A2749EFA17A5C92A52AEFC6": { "name": "Entregas IVA 21%", "rate": 21, "netAmount": 26.86, "taxAmount": 5.64 } }, "currency": "EUR", "payments": [ { "date": "2019-04-05T08:52:00.423Z", "kind": "OBPOS_payment.cash", "rate": "1", "isocode": "EUR", "paidAmount": 0 } ], "netAmount": 0, "documentNo": "SO0000002", "grossAmount": 0, "hasbeenpaid": "Y", "isQuotation": false, "invoiceStatus": 100, "businessPartner": "VBS/C0001", "generateInvoice": true, "pOSSBusinessDate": "2019-04-04T22:00:00.000Z", "salesRepresentative": "E49545E7D0A2413E90C31C2CDC2153B1" } ], "channel": "External", "messageId": "MSGID000005", "posTerminal": "VBS-1" } 2. Execute the previous information and verify in the Errors While Importing POS data that there is an error. | |||||||
Proposed Solution | Information: org/openbravo/retail/posterminal/utility/InvoiceUtils.java:743 code: final FIN_PaymentSchedule paymentScheduleInvoice = invoice.getFINPaymentScheduleList().get(0); invoice.getFINPaymentScheduleList() = "" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0120940) hgbot (developer) 2020-06-22 07:21 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 642aa3fba7058ff5a42ff266f62e32f54221c4e4 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Jun 22 10:50:30 2020 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/642aa3fba7058ff5a42ff266f62e32f54221c4e4 [^] Fixed issue-44367: Update JSON IDs to upperCase in ExternalOrderLoader * In Openbravo Standards, IDs should be uppercase, so IDS in json of EOL should be updated to uppercase --- M src/org/openbravo/retail/posterminal/ExternalOrderLoader.java --- |
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Date Modified | Username | Field | Change |
2020-06-16 13:14 | Leyre | New Issue | |
2020-06-16 13:14 | Leyre | Assigned To | => Retail |
2020-06-16 13:14 | Leyre | OBNetwork customer | => Gold |
2020-06-16 13:14 | Leyre | Support ticket | => 16575 |
2020-06-16 13:14 | Leyre | Resolution time | => 1594072800 |
2020-06-16 13:14 | Leyre | Triggers an Emergency Pack | => No |
2020-06-16 16:15 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2020-06-18 12:03 | ranjith_qualiantech_com | Status | new => scheduled |
2020-06-22 07:21 | hgbot | Checkin | |
2020-06-22 07:21 | hgbot | Note Added: 0120940 | |
2020-06-22 07:21 | hgbot | Status | scheduled => resolved |
2020-06-22 07:21 | hgbot | Resolution | open => fixed |
2020-06-22 07:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/642aa3fba7058ff5a42ff266f62e32f54221c4e4 [^] |
2020-06-22 08:15 | marvintm | Review Assigned To | => marvintm |
2020-06-22 08:15 | marvintm | Status | resolved => closed |
2020-06-22 08:15 | marvintm | Fixed in Version | => RR20Q3 |
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