Openbravo Issue Tracking System - Retail Modules
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0044613Retail ModulesWeb POSpublic2020-07-15 11:522020-07-15 11:55
plujan 
Retail 
normalminorhave not tried
newopen 
5
 
 
Packaging and release
No
0044613: [20Q3] An error about not properly configured simplified invoices is shown even if the context does not use them
When updating from a 20Q2 to a 20Q3 release, at login a message is shown "Document Type for Simplified Invoice is not configured for the Document Type VBS POS Order"

Simplified invoices is not at use in the current Client, so this message should not be shown in this case.
1. From a 20Q2 release context, update to 20Q3
2. Login with the VBS-1 terminal using vallblanca user
3. An error as described before is shown (check attached screenshot)
4. Login is not possible until the data is fixed in the backoffice.
The error should be shown only for the Clients/Terminals that use Simplified Invoices. For the rest, this error could be perceived as a regression.
No tags attached.
png SimplifiedInvoicesError.png (258,451) 2020-07-15 11:52
https://issues.openbravo.com/file_download.php?file_id=14769&type=bug
png

diff 44613.diff (2,294) 2020-07-15 11:54
https://issues.openbravo.com/file_download.php?file_id=14770&type=bug
Issue History
2020-07-15 11:52plujanNew Issue
2020-07-15 11:52plujanAssigned To => Retail
2020-07-15 11:52plujanFile Added: SimplifiedInvoicesError.png
2020-07-15 11:52plujanRegression level => Packaging and release
2020-07-15 11:52plujanTriggers an Emergency Pack => No
2020-07-15 11:54aferrazFile Added: 44613.diff
2020-07-15 11:55aferrazNote Added: 0121466

Notes
(0121466)
aferraz   
2020-07-15 11:55   
Possible fix attached