Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042772 | Retail Modules | Web POS | public | 2020-01-09 14:42 | 2020-02-26 14:54 |
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| Reporter | avicente | |
| 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 | | |
| Merge Request Status | |
| Review Assigned To | adrianromero |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0042772: Discounts linked to invoices are not available in POS |
| Description | For the customer, when an invoice is printed from POS, it is needed to print the discounts linked to the invoice but sometimes it is not possible (see steps to reproduce) because only the discounts linked to the order ared loaded in POS.
It seems that the error in from line 111 onwards in the file https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/annotate/tip/src/org/openbravo/retail/posterminal/Invoices.java. [^] |
| Steps To Reproduce | 1. In Backend, set preference 'Web POS Enable Delivery Modes'=Y
2. In Backend, for the business partner 'Arturo Montoro' set invoice terms=After delivery.
3. Log into https://livebuilds.openbravo.com/retail_stable_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
4. Add two units of the same product in a ticket, there must be stock.
5. Set delivery mode=pick up in store.
6. Apply a manual discounts.
7. Pay de ticket. Check that the product hasn't been delivered either invoiced.
8. Open the menu option 'Issue Sales Order' and deliver just one unit of the product. Check that one unit has been delivered and invoiced.
9. Reopen the order and print de invoice. In this case the discount linked to the invoice is different that the discount linked to the order and it is not accesible in POS. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Screenshot from 2020-01-28 16-30-16.png (65,865) 2020-01-28 16:31
https://issues.openbravo.com/file_download.php?file_id=13936&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-01-09 14:42 | avicente | New Issue | |
| 2020-01-09 14:42 | avicente | Assigned To | => Retail |
| 2020-01-09 14:42 | avicente | OBNetwork customer | => OBPS |
| 2020-01-09 14:42 | avicente | Triggers an Emergency Pack | => No |
| 2020-01-15 14:08 | avicente | Resolution time | => 1580598000 |
| 2020-01-15 15:23 | rqueralta | Assigned To | Retail => rqueralta |
| 2020-01-20 00:40 | hgbot | Checkin | |
| 2020-01-20 00:40 | hgbot | Note Added: 0117049 | |
| 2020-01-20 00:40 | hgbot | Status | new => resolved |
| 2020-01-20 00:40 | hgbot | Resolution | open => fixed |
| 2020-01-20 00:40 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3bd685ce02cf0a46ee637a388a6d94ef9e6e7461 [^] |
| 2020-01-28 16:31 | adrianromero | Review Assigned To | => adrianromero |
| 2020-01-28 16:31 | adrianromero | Note Added: 0117302 | |
| 2020-01-28 16:31 | adrianromero | Status | resolved => closed |
| 2020-01-28 16:31 | adrianromero | File Added: Screenshot from 2020-01-28 16-30-16.png | |
| 2020-02-26 14:54 | ngarcia | Description Updated | bug_revision_view_page.php?rev_id=20457#r20457 |