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| ID | ||||||||||||
| 0056911 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | major | always | 2024-10-28 09:38 | 2024-11-20 10:33 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | radhakrishnan | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
| 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 | 0056911: org.hibernate.execption when launching "Issue Order" function in a Sale with 2 deposit invoices | |||||||||||
| Description | org.hibernate.exeception when launching "Issue Order" function in a Sale with 2 deposit invoices. See image attached. | |||||||||||
| Steps To Reproduce | In livebuilds (modules_pgsql backend) Configure deposit invoice feature by: - selecting "Generate Simplified Invoice" and "Enable Deposit Invoice" in the channel touchpoint type" - enable Prepayment and Partial Payments in the store, and entering the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) - selecting "After Delivery" invoice term in Arturo Montoro - entering de prefix for the Deposit Invoice in the channel touchpoint (ie. DI) - creating a deposit item (resource type) which must be included also in the store in the field "Deposit Item". - configuring a Deposit Invoice DocumentType as AR_Invoice, and selecting this document type in the POS Order of the Store. After that: Create an order for Arturo Montoro, of a product with "Pick up in Store" delivery term. Pay partially 50% Complete the order Go to the Orders menu and select the order. Pay it completely (50%) Go to the Orders menu and select the order and the option "Issue Order". The error attached is shown. | |||||||||||
| Proposed Solution | No error should be shown. It should be possible to deliver the order. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Screenshot 2024-10-28 092857.png [^] (177,954 bytes) 2024-10-28 09:39
Screenshot 2024-10-28 092952.png [^] (68,044 bytes) 2024-10-28 09:39
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(0171049) aferraz (manager) 2024-10-28 13:19 |
Jira: https://openbravo.atlassian.net/browse/RM-18773 [^] |
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(0172307) hgbot (developer) 2024-11-20 10:33 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/120 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-10-28 09:38 | psanjuan | New Issue | |
| 2024-10-28 09:38 | psanjuan | Assigned To | => Retail |
| 2024-10-28 09:38 | psanjuan | Triggers an Emergency Pack | => No |
| 2024-10-28 09:39 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2024-10-28 09:39 | psanjuan | File Added: Screenshot 2024-10-28 092857.png | |
| 2024-10-28 09:39 | psanjuan | File Added: Screenshot 2024-10-28 092952.png | |
| 2024-10-28 09:47 | psanjuan | Assigned To | Retail => Triage Omni OMS |
| 2024-10-28 13:18 | aferraz | Assigned To | Triage Omni OMS => radhakrishnan |
| 2024-10-28 13:19 | aferraz | Note Added: 0171049 | |
| 2024-11-20 10:33 | hgbot | Note Added: 0172307 | |
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Issue History |
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