0045378: When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0045378

Retail Modules

Web POS

public

2020-11-04 17:35

2020-11-18 12:30

Reporter

rafaroda

Assigned To

prakashmurugesan88

Priority

high

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR21Q1

Merge Request Status

approved

Review Assigned To

marvintm

OBNetwork customer

Gold

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0045378: When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created

Description

When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created with simplified invoice prefix and simplified invoice document sequence of the terminal (if the prefix is null it puts null)

Doing a credit Sale / Sell On Credit always generates an invoice automatically (to update the Credit): this is OK

But when doing it in a Touchpoint which Touchpoint Type with Simplified Invoice = N, it should take the Full Invoice prefix and full invoice sequence number of the terminal

Steps To Reproduce

See video with explanation https://drive.google.com/file/d/1lBDPqexRjE8NruroGmaJWW0k0AMVOi0X/view?usp=sharing [^]
* Update user Carl to put a Credit Line Limit = 1000 https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=220&recordId=D5BF95FA079B4248B2CA2E2DA477D1B8 [^]
* In touchpoint type: mark Allow Pay On Credit = Y https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=D01039797B054BE69CA5770B8CFB933C&recordId=BD39916225594B32A88983899CF05F72 [^]
* This Touchpoint Type is marked as Simplified Invoice = N
* In the WebPOS, do a credit sale for user Carl: it will generate an invoice with the simplified invoice prefix and simplified invoice document sequence
* You can check it by recalling the ticket and click on Menu > Print

Proposed Solution

Should take the Full Invoice prefix and full invoice sequence number of the terminal if we are in a terminal which touchpoint type is defined as Simplified Invoice = N

Additional Information

Tags

NOR

Relationships

related to	defect	0045344		closed	ranjith_qualiantech_com	A new preference needs to be created for WEB POS that if disable allows to issue a Full Invoice without Customer Tax ID info.
depends on	backport	0045457	RR20Q4	closed	prakashmurugesan88	When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created
depends on	backport	0045458	RR20Q3.2	closed	prakashmurugesan88	When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created