Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0058123 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2025-03-03 12:13 | 2025-03-29 08:11 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | igor_trebol | |||||||
Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
Status | closed | 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 | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0058123: Regression on Deposit Invoice | |||||||
Description | Regression on Deposit Invoice. | |||||||
Steps To Reproduce | Enable and properly configure Deposit Invoice feature as described in the document: https://docs.google.com/document/d/12JxeGFtKpLgmrPCLSJV66WmOpCZUHMB3ojeNTDvCc98/edit?tab=t.0#heading=h.40tqyryxcny5 [^] In the POS, create a sale including the product Balaclava Camp, 1 unit. Change its delivery method to "Pick up in Store". Assign Arturo Montoro to the sale. This customer has to have "After Delivery" invoice terms. Pay it and complete it. Verify that a Deposit Invoice has been crated. See image attached. After that and from the Orders menus in the POS, select this order and use the action "Issue Order". Verify that an error is in EWI for this transaction, while the priting is also not correct. See image attached. The total of this Invoice is 0.00 and the paid status is paid. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() ![]() ![]() | |||||||
![]() |
|
![]() |
|
(0176354) psanjuan (viewer) 2025-03-03 12:14 |
There should not be any EWI for this kind of scenario. The status of the final invoice is PAID, and the total is 0.00 |
(0176355) jonae (viewer) 2025-03-03 12:23 |
Jira - https://openbravo.atlassian.net/browse/RM-21979 [^] |
(0176411) hgbot (developer) 2025-03-04 10:31 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3568 [^] |
(0177706) AugustoMauch (administrator) 2025-03-29 08:11 |
Exported to Jira: https://openbravo.atlassian.net/browse/RM-21979 [^] |
![]() |
|||
Date Modified | Username | Field | Change |
2025-03-03 12:13 | psanjuan | New Issue | |
2025-03-03 12:13 | psanjuan | Assigned To | => Retail |
2025-03-03 12:13 | psanjuan | OBNetwork customer | => No |
2025-03-03 12:13 | psanjuan | Triggers an Emergency Pack | => No |
2025-03-03 12:14 | psanjuan | File Added: Captura de pantalla 2025-03-03 121227.png | |
2025-03-03 12:14 | psanjuan | File Added: Captura de pantalla 2025-03-03 121355.png | |
2025-03-03 12:14 | psanjuan | Note Added: 0176354 | |
2025-03-03 12:17 | psanjuan | File Added: Captura de pantalla 2025-03-03 121725.png | |
2025-03-03 12:17 | psanjuan | Assigned To | Retail => Triage Omni OMS |
2025-03-03 12:23 | jonae | Assigned To | Triage Omni OMS => Sathishkumar |
2025-03-03 12:23 | jonae | Note Added: 0176355 | |
2025-03-04 10:31 | hgbot | Merge Request Status | => open |
2025-03-04 10:31 | hgbot | Note Added: 0176411 | |
2025-03-19 15:48 | hgbot | Merge Request Status | open => approved |
2025-03-27 08:54 | AugustoMauch | Assigned To | Sathishkumar => igor_trebol |
2025-03-29 08:11 | AugustoMauch | Note Added: 0177706 | |
2025-03-29 08:11 | AugustoMauch | Status | new => closed |
2025-03-29 08:11 | AugustoMauch | Resolution | open => duplicate |
Copyright © 2000 - 2009 MantisBT Group |