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ID | ||||||||
0057877 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | have not tried | 2025-02-05 14:29 | 2025-02-21 13:09 | |||
Reporter | fofarril | View Status | public | |||||
Assigned To | fofarril | |||||||
Priority | normal | 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 | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0057877: External Order Loader API - Invoice created with no payments even if the order is fully paid | |||||||
Description | When an order is imported using the External Order Loader, the invoice that is generated appears as unpaid, even though the order has been paid in full. Related to: https://openbravo.atlassian.net/browse/RM-20961 [^] | |||||||
Steps To Reproduce | 1- Import an order using any of the postman collection examples. For example 'Import Order - Complete order with promotions and payments, generate shipping' 2- Check the payment details of the generated invoice | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0175186) hgbot (developer) 2025-02-05 22:36 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1907 [^] |
(0176020) hgbot (developer) 2025-02-21 13:09 |
Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1907 [^] |
(0176021) hgbot (developer) 2025-02-21 13:09 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 914a62def6ca5d871224079ded0ceb27d764bf16 Author: Francisco Javier Deler O'Farril <francisco.ofarril@doceleguas.com> Date: 21-02-2025 12:08:58 URL: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/914a62def6ca5d871224079ded0ceb27d764bf16 [^] Fixes ISSUE-57877: ExternalOrderLoader - Link payments correctly when creating Invoices --- M src/org/openbravo/retail/posterminal/OrderLoader.java M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java --- |
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Date Modified | Username | Field | Change |
2025-02-05 14:29 | fofarril | New Issue | |
2025-02-05 14:29 | fofarril | Assigned To | => fofarril |
2025-02-05 14:29 | fofarril | Modules | => Core |
2025-02-05 14:29 | fofarril | Triggers an Emergency Pack | => No |
2025-02-05 14:29 | fofarril | Status | new => scheduled |
2025-02-05 14:50 | fofarril | Description Updated | View Revisions |
2025-02-05 22:36 | hgbot | Note Added: 0175186 | |
2025-02-21 13:09 | hgbot | Note Added: 0176020 | |
2025-02-21 13:09 | hgbot | Resolution | open => fixed |
2025-02-21 13:09 | hgbot | Status | scheduled => closed |
2025-02-21 13:09 | hgbot | Fixed in Version | => RR25Q2 |
2025-02-21 13:09 | hgbot | Note Added: 0176021 |
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