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IDProjectCategoryView StatusDate SubmittedLast Update
0039709Openbravo ERP07. Sales managementpublic2018-11-28 13:112018-12-11 20:22
ReporterSandrahuguet 
Assigned ToAtulOpenbravo 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version3.0PR19Q1 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039709: POS Order documents should not be shown in create shipment from orders process
DescriptionPOS Order documents should not be shown in create shipment from orders process.

POS Order documents creates the invoice and shipment automatically in the web, it is not possible to mix the flows in backend and webpos.
Steps To ReproduceWeb POS:
- In the menu tap on layaway this Receipt
- Add a product and tap on layaway the ticket

BackOffice:
- Create Shipments from Orders -> select the previous Layaway and process it.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0039651 scheduled AtulOpenbravo Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-11-28 13:11SandrahuguetNew Issue
2018-11-28 13:11SandrahuguetAssigned To => AtulOpenbravo
2018-11-28 13:11SandrahuguetOBNetwork customer => No
2018-11-28 13:11SandrahuguetModules => Core
2018-11-28 13:11SandrahuguetTriggers an Emergency Pack => No
2018-11-28 13:11SandrahuguetRelationship addedrelated to 0039651
2018-11-28 22:34jfrancesIssue Monitored: jfrances
2018-12-04 08:29hgbotCheckin
2018-12-04 08:29hgbotNote Added: 0108240
2018-12-04 08:29hgbotStatusnew => resolved
2018-12-04 08:29hgbotResolutionopen => fixed
2018-12-04 08:29hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a0e0c8e52bea467a9df1003c3940c0effd4b52e3 [^]
2018-12-04 08:32SandrahuguetReview Assigned To => Sandrahuguet
2018-12-04 08:32SandrahuguetNote Added: 0108241
2018-12-04 08:32SandrahuguetStatusresolved => closed
2018-12-04 08:32SandrahuguetFixed in Version => 3.0PR19Q1
2018-12-11 20:22hudsonbotCheckin
2018-12-11 20:22hudsonbotNote Added: 0108511

Notes
(0108240)
hgbot   
2018-12-04 08:29   
Repository: erp/devel/pi
Changeset: a0e0c8e52bea467a9df1003c3940c0effd4b52e3
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Nov 28 10:20:49 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/a0e0c8e52bea467a9df1003c3940c0effd4b52e3 [^]

Fixes Issue 39709: POS Order documents should not be shown
in create shipment from orders process

Avoid POS Order sub type sales order in the create
shipments from order process.

---
M src/org/openbravo/erpCommon/ad_forms/GenerateShipmentsmanual_data.xsql
---
(0108241)
Sandrahuguet   
2018-12-04 08:32   
Code review + testing OK
(0108511)
hudsonbot   
2018-12-11 20:22   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/470e3cd384c5 [^]
Maturity status: Test