Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056912 | POS2 | POS | public | 2024-10-28 09:55 | 2024-11-24 20:43 |
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| Reporter | psanjuan | |
| Assigned To | radhakrishnan | |
| 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 | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0056912: Issue Order feature creates a "Simplified Invoice" for BP with "After Delivery" Invoice Terms. |
| Description | Issue Order feature creates a "Simplified Invoice" for BP with "After Delivery" Invoice Terms. |
| Steps To Reproduce | In livebuilds: modules_pgsql backend:
- Assign the option "After Delivery" to Arturo Montoro as Invoice Term.
- Assign the option "Pick up in Store" to the product Balaclava Camp.
- Enable the parameter "Generate Simplified Invoice" in the channel touchpoint type
- Enable Prepayment and Partial Payments in the channel touchpoint type, and enter the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) in the store.
Go to POS.
create an order for Arturo Montoro and the product above
Pay partially (50%)
Complete the order.
Go to the Orders menu and select the order.
Pay it completely (50%)
Go to the Orders menu and select the order, and the option "Issue Order".
A success message is shown.
Go to the Backoffice to the Sales Invoice table. Verify that a simplified invoice has been created. See image attached. |
| Proposed Solution | A full Invoice must be created. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | blocks | defect | 0056872 | | closed | radhakrishnan | Retail Modules | Deposit Invoice: Issue sales order getting blocked if receipt has service product |
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| Attached Files |  Screenshot 2024-10-28 095530.png (93,009) 2024-10-28 09:55
https://issues.openbravo.com/file_download.php?file_id=20386&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-10-28 09:55 | psanjuan | New Issue | |
| 2024-10-28 09:55 | psanjuan | Assigned To | => Retail |
| 2024-10-28 09:55 | psanjuan | Triggers an Emergency Pack | => No |
| 2024-10-28 09:55 | psanjuan | File Added: Screenshot 2024-10-28 095530.png | |
| 2024-10-28 09:57 | psanjuan | Note Added: 0171007 | |
| 2024-10-28 09:59 | psanjuan | Note Edited: 0171007 | bug_revision_view_page.php?bugnote_id=0171007#r28684 |
| 2024-10-28 13:17 | aferraz | Assigned To | Retail => radhakrishnan |
| 2024-10-28 13:17 | aferraz | Note Added: 0171048 | |
| 2024-10-29 09:34 | aferraz | Relationship added | blocks 0056872 |
| 2024-11-05 12:34 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=28711#r28711 |
| 2024-11-07 13:06 | hgbot | Note Added: 0171627 | |
| 2024-11-14 06:20 | hgbot | Note Added: 0171951 | |
| 2024-11-14 06:23 | hgbot | Note Added: 0171952 | |
| 2024-11-24 20:43 | hgbot | Resolution | open => fixed |
| 2024-11-24 20:43 | hgbot | Status | new => closed |
| 2024-11-24 20:43 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-11-24 20:43 | hgbot | Note Added: 0172505 | |
| 2024-11-24 20:43 | hgbot | Note Added: 0172506 | |
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Notes |
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(0171007)
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psanjuan
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2024-10-28 09:57
(edited on: 2024-10-28 09:59) |
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This behavior has changed, do not know by when.
"After Delivery" invoice term has always mean the issuance of a Full Invoice, as the customer must be identified. Same applies to all the rest of Invoice Terms but "Immediate" and "Do Not Invoice".
A new Jira will be created to allow by configuration either the issuance of a simplified inv. or a full inv. depending on such configuration.
By now, we should fix this as it can be perceived as a regression.
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(0171627)
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hgbot
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2024-11-07 13:06
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(0171951)
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hgbot
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2024-11-14 06:20
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(0171952)
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hgbot
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2024-11-14 06:23
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(0172505)
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hgbot
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2024-11-24 20:43
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(0172506)
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hgbot
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2024-11-24 20:43
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