Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0044252 | Retail Modules | Web POS | public | 2020-06-01 16:22 | 2021-01-12 11:50 | |||||||
| Reporter | psanjuan | |||||||||||
| Assigned To | prakashmurugesan88 | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | ||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | RR21Q2 | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0044252: Issue Sales Order process does not print the invoice including the products delivered to the customer | |||||||||||
| Description | Issue Sales Order process does not print the invoice issued (from the backoffice), including the products delivered to the customer. | |||||||||||
| Steps To Reproduce | 1. Go to Openbravo Web POS 2. Select Arturo Montor customer 3. Click on Receipt Properties and verify Invoice Terms are After Delivery 4. Select the product Avalanche Transceiver, enter 2 units. (Pick up in store). 5. Complete and pay the sale. 6. Go to HM 1. Verify that a documents have been printed with below data: Receipt = VBS1/00143 Text = Sales Receipt Barcode = VBS1/00143 (order number) 7. Go to Issue Sales Order and select the order 143 8. Click on Issue selected. 9. Go to HM Vefity that nothing is printed, and therefore given to the customer. In tha backoffice, go to sales invoice window: Verify that below sales invoice has been created Type = VBS AR Invoice Document nº = VBS1FT/00027 Related to the order = VBS1/00143 including 2 units of Avalanche Transceiver | |||||||||||
| Proposed Solution | As a workaround the invoice could be printed from the backoffice, but due to legal and even VAT fraud measure, we should implement the fact that invoices generated in the backoffice are printed from POS. | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2020-06-01 16:22 | psanjuan | New Issue | ||||||||||
| 2020-06-01 16:22 | psanjuan | Assigned To | => Retail | |||||||||
| 2020-06-01 16:22 | psanjuan | Triggers an Emergency Pack | => No | |||||||||
| 2020-06-01 16:54 | psanjuan | Summary | Issue Sales Order process does not print the corresponding invoice including the products delivered to the customer => Issue Sales Order process does not print the invoice including the products delivered to the customer | |||||||||
| 2020-06-01 16:54 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=21134#r21134 | |||||||||
| 2020-12-21 11:59 | psanjuan | Relationship added | related to 0045581 | |||||||||
| 2020-12-28 13:34 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 | |||||||||
| 2020-12-28 13:34 | prakashmurugesan88 | Status | new => scheduled | |||||||||
| 2020-12-31 06:32 | hgbot | Note Added: 0125199 | ||||||||||
| 2021-01-12 11:50 | hgbot | Resolution | open => fixed | |||||||||
| 2021-01-12 11:50 | hgbot | Status | scheduled => closed | |||||||||
| 2021-01-12 11:50 | hgbot | Fixed in Version | => RR21Q2 | |||||||||
| 2021-01-12 11:50 | hgbot | Note Added: 0125370 | ||||||||||
| 2021-01-12 11:50 | hgbot | Note Added: 0125371 | ||||||||||
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