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ID | ||||||||
0054639 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Retail API | minor | always | 2024-02-09 14:34 | 2024-07-10 12:02 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | SABARINATH P | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0054639: Payment amount is duplicated when exporting an order with a payment that includes two lines | |||||||
Description | Payment amount is duplicated when exporting an order with a payment that includes two lines. Instead of getting the payment detail amount it is showing the payment amount | |||||||
Steps To Reproduce | In https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi [^] Create a Sales Order in the backoffice with two lines Pay it Invoice it in two different invoices, one per each line Check the payment has two lines Use the following link to access the JSON of the order: https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi/ws/org.openbravo.api.ExportService/Order/<orderId> [^] Check it includes two payments with the amounts of the total payment: "payments": [ { "name": "Cash", "rate": 1, "currency": "EUR", "amount": 29.1, "paidAmount": 29.1, "paymentDate": "2024-02-09", "giftCardInstanceNo": "" }, { "name": "Cash", "rate": 1, "currency": "EUR", "amount": 29.1, "paidAmount": 29.1, "paymentDate": "2024-02-09", "giftCardInstanceNo": "" } ], | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0166162) hgbot (developer) 2024-06-20 14:38 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.api/-/merge_requests/287 [^] |
(0166863) hgbot (developer) 2024-07-10 12:02 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.api/-/merge_requests/287 [^] |
(0166864) hgbot (developer) 2024-07-10 12:02 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.api [^] Changeset: d95c7e4572b42e047fb1c729f007665c94be84a4 Author: Sabarinath <sabarinath.palanisamy.ext@openbravo.com> Date: 10-07-2024 05:41:50 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.api/-/commit/d95c7e4572b42e047fb1c729f007665c94be84a4 [^] Fixed ISSUE-54639: Changed property of paidamount from payment - received amount --- M src-db/database/sourcedata/OBEI_PROP_MAP_INSTANCE.xml --- |
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Date Modified | Username | Field | Change |
2024-02-09 14:34 | ngarcia | New Issue | |
2024-02-09 14:34 | ngarcia | Assigned To | => Triage Platform Conn |
2024-02-09 14:34 | ngarcia | Triggers an Emergency Pack | => No |
2024-06-06 16:05 | adrianromero | Assigned To | Triage Platform Conn => Retail |
2024-06-17 08:36 | guillermogil | Status | new => acknowledged |
2024-06-19 11:54 | SABARINATH P | Assigned To | Retail => SABARINATH P |
2024-06-19 11:54 | SABARINATH P | Status | acknowledged => scheduled |
2024-06-20 14:38 | hgbot | Note Added: 0166162 | |
2024-07-10 12:02 | hgbot | Note Added: 0166863 | |
2024-07-10 12:02 | hgbot | Resolution | open => fixed |
2024-07-10 12:02 | hgbot | Status | scheduled => closed |
2024-07-10 12:02 | hgbot | Note Added: 0166864 |
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