Openbravo Issue Tracking System - POS2
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0056123POS2Corepublic2024-07-29 10:462024-08-06 16:14
remibrunet 
Rajesh_18 
highmajoralways
closedfixed 
5
 
 
No
0056123: Return invoice terms aren't filled with customer's one
In the Back office, it is possible to define an invoice terms / Invoice schedule for customers.
When doing a sales, the sale order gets the value from "Business Partner - Customer - Invoice terms" field and generate the invoice at the right time.
Regarding returns, this informations isn't taken in account and is set as "immediate" by default, while it should be the customer's one.
In the Back Office define a business partner.
In the customer tab, define Invoice terms = "Customer Schedule After Delivery" and Invoice Schedule = "Month"

On the POS, do a sale with this customer (Sales number = S01)
On the POS, do a return of that S01 (Return number = R01)

In the Back Office, Sales Order, the value for S01-Invoice Terms = "Customer Schedule After Delivery"
In the Back Office, Return from Customer, R01-Invoice Terms = "Immediate"
The return's invoice terms should be the same as the one for the sale order.
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Issue History
2024-07-29 10:46remibrunetNew Issue
2024-07-29 10:46remibrunetAssigned To => Triage Platform Base
2024-07-29 10:46remibrunetTriggers an Emergency Pack => No
2024-07-30 09:42alostaleAssigned ToTriage Platform Base => Retail
2024-07-31 08:15guilleaerStatusnew => acknowledged
2024-07-31 09:19Rajesh_18Assigned ToRetail => Rajesh_18
2024-07-31 09:19Rajesh_18Statusacknowledged => scheduled
2024-07-31 15:00hgbotNote Added: 0167546
2024-08-06 16:14hgbotResolutionopen => fixed
2024-08-06 16:14hgbotStatusscheduled => closed
2024-08-06 16:14hgbotFixed in Version => RR24Q4
2024-08-06 16:14hgbotNote Added: 0167770
2024-08-06 16:14hgbotNote Added: 0167771

Notes
(0167546)
hgbot   
2024-07-31 15:00   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/75 [^]
(0167770)
hgbot   
2024-08-06 16:14   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns [^]
Changeset: e875e1d066851c470f49c08e71d485db37481674
Author: Rajesh Senthilkumar <rajesh@qualiantech.com>
Date: 06-08-2024 14:48:08
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/commit/e875e1d066851c470f49c08e71d485db37481674 [^]

Fixed ISSUE-56123: While doing verified returns, Invoice terms set to ticket as orginal ticket invoice terms

---
M web-test/model/business-object/ticket/actions/ReturnVerifiedTicket.test.js
M web/org.openbravo.retail.returns/app/model/business-object/ticket/actions/ReturnVerifiedTicket.js
---
(0167771)
hgbot   
2024-08-06 16:14   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/75 [^]