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ID
0058123
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2025-03-03 12:132025-03-29 08:11
ReporterpsanjuanView Statuspublic 
Assigned Toigor_trebol 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0058123: Regression on Deposit Invoice

DescriptionRegression on Deposit Invoice.
Steps To ReproduceEnable 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.

TagsNo tags attached.
Attached Filespng file icon Captura de pantalla 2025-03-03 121227.png [^] (66,028 bytes) 2025-03-03 12:14


png file icon Captura de pantalla 2025-03-03 121355.png [^] (55,478 bytes) 2025-03-03 12:14


png file icon Captura de pantalla 2025-03-03 121725.png [^] (149,128 bytes) 2025-03-03 12:17

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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 [^]

- Issue History
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


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