Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0046617 | Retail Modules | Web POS | public | 2021-05-11 16:10 | 2021-05-31 07:38 |
| Reporter | hector_hernaez | ||||
| 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 | RR21Q3 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 23901 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0046617: All the good shipments generated in the same sales order aren't generated | ||||
| Description | When you create a sales order that contains different good shipments, not all the good shipments generate an invoice. | ||||
| Steps To Reproduce | CONDITIONS - The client has to have "After Delivery" Invoice Terms. STEPS 1. Log in the webPOS and select the client. 2. Include the product "Alpine poles" with quantity 2. Split them and select "Pick up in store" as delivery mode in one of them and "Home delivery" in the other. 3. Complete the sales order. 4. In the webPOS go to the menu and select "Issue Sales Order". 5. Search the client and you will see the sales order generated with the two items. 6. Select the hole order (both objects). 7. Press "Issue Selected" button. After that, in the backoffice, two good shipments are generated but one of them doesn't generate an invoice. The delivery status is 100% but the invoice status is 50% | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2021-05-11 16:10 | hector_hernaez | New Issue | |||
| 2021-05-11 16:10 | hector_hernaez | Assigned To | => Triage Finance | ||
| 2021-05-11 16:10 | hector_hernaez | OBNetwork customer | => OBPS | ||
| 2021-05-11 16:10 | hector_hernaez | Modules | => Core | ||
| 2021-05-11 16:10 | hector_hernaez | Support ticket | => 23901 | ||
| 2021-05-11 16:10 | hector_hernaez | Resolution time | => 1622498400 | ||
| 2021-05-11 16:10 | hector_hernaez | Triggers an Emergency Pack | => No | ||
| 2021-05-11 17:53 | vmromanos | Project | Openbravo ERP => Openbravo for Retail | ||
| 2021-05-11 17:58 | vmromanos | Project | Openbravo for Retail => Retail Modules | ||
| 2021-05-11 17:59 | vmromanos | Assigned To | Triage Finance => Retail | ||
| 2021-05-11 17:59 | vmromanos | Category | 07. Sales management => Web POS | ||
| 2021-05-14 22:34 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2021-05-14 22:34 | rqueralta | Status | new => scheduled | ||
| 2021-05-17 10:05 | hector_hernaez | Priority | normal => high | ||
| 2021-05-22 04:46 | hgbot | Merge Request Status | => open | ||
| 2021-05-22 04:46 | hgbot | Note Added: 0128519 | |||
| 2021-05-31 07:38 | hgbot | Merge Request Status | open => approved | ||
| 2021-05-31 07:38 | hgbot | Resolution | open => fixed | ||
| 2021-05-31 07:38 | hgbot | Status | scheduled => closed | ||
| 2021-05-31 07:38 | hgbot | Note Added: 0128787 | |||
| 2021-05-31 07:38 | hgbot | Fixed in Version | => RR21Q3 | ||
| 2021-05-31 07:38 | hgbot | Note Added: 0128788 | |||
| Notes | |||||
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