Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042303 | Openbravo ERP | 07. Sales management | public | 2019-11-18 13:44 | 2019-12-16 12:22 |
| Reporter | santi_lozano | ||||
| Assigned To | rqueralta | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | 3.0PR20Q1 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0042303: Sales Invoice is not linked with a Goods Shipment created from Web POS with Issue Sales Order option | ||||
| Description | In Web POS create a new Sales Order with a product only with Home Delivery as delivery mode, invoice this receipt option checked. Pay it, it creates a Sales Order and a Sales Invoice. Create the Goods Shipment from menu option Issue Sales Order. The Goods Shipment created is not linked to the Sales Invoice (only to the Sales Order). The field Goods Shipment Line in tab Lines of section More Information (of the related Sales Invoice) shouldn’t be empty | ||||
| Steps To Reproduce | * go to openbravo livebuilds section Retail with Modules link pgsql backend https://livebuilds.openbravo.com/retail_modules_pgsql_pi [^] * change role to The White Valley Group Admin, add preference “Web POS Enable Delivery Modes” with value ‘Y’ * go to that livebuilds Web POS https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] * create a new receipt, add product Avalanche transceiver. Click on it on the ticket to change its delivery mode to Home Delivery *go to Web POS menu and select Invoice this Receipt option * pay the ticket, it creates a Sales Order and a Sales Invoice * go to Web POS menu and select Issue Sales Order, issue the sales order created (you can see its documentno from back office). Then a Goods Shipment is created *go to back office. See that the related Sales Invoice doesn’t have the Goods Shipment linked on tab Lines section more information (neither in linked items, as related Sales Order has) | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2019-11-18 13:44 | santi_lozano | New Issue | |||
| 2019-11-18 13:44 | santi_lozano | Assigned To | => Triage Finance | ||
| 2019-11-18 13:44 | santi_lozano | Modules | => Core | ||
| 2019-11-18 13:44 | santi_lozano | Resolution time | => 1575846000 | ||
| 2019-11-18 13:44 | santi_lozano | Triggers an Emergency Pack | => No | ||
| 2019-11-18 16:54 | aferraz | Assigned To | Triage Finance => Retail | ||
| 2019-12-02 14:08 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2019-12-02 14:08 | rqueralta | Status | new => scheduled | ||
| 2019-12-13 14:08 | hgbot | Checkin | |||
| 2019-12-13 14:08 | hgbot | Note Added: 0116316 | |||
| 2019-12-13 14:08 | hgbot | Status | scheduled => resolved | ||
| 2019-12-13 14:08 | hgbot | Resolution | open => fixed | ||
| 2019-12-13 14:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5cb96b0615a6f65b8dd7484928b678b2d7192a3b [^] | ||
| 2019-12-16 12:22 | marvintm | Review Assigned To | => marvintm | ||
| 2019-12-16 12:22 | marvintm | Status | resolved => closed | ||
| 2019-12-16 12:22 | marvintm | Fixed in Version | => 3.0PR20Q1 | ||
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