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ID
0039709
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminorhave not tried2018-11-28 13:112018-12-11 20:22
ReporterSandrahuguetView Statuspublic 
Assigned ToAtulOpenbravo 
PrioritynormalResolutionfixedFixed in Version3.0PR19Q1
StatusclosedFix in branchFixed in SCM revisiona0e0c8e52bea
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0039709: POS Order documents should not be shown in create shipment from orders process

DescriptionPOS Order documents should not be shown in create shipment from orders process.

POS Order documents creates the invoice and shipment automatically in the web, it is not possible to mix the flows in backend and webpos.
Steps To ReproduceWeb POS:
- In the menu tap on layaway this Receipt
- Add a product and tap on layaway the ticket

BackOffice:
- Create Shipments from Orders -> select the previous Layaway and process it.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to design defect 0039651 scheduledAtulOpenbravo Incorrect calculation of the field "Total Gross Amount" when the Sales Invoice is created. 

-  Notes
(0108240)
hgbot (developer)
2018-12-04 08:29

 Repository: erp/devel/pi
Changeset: a0e0c8e52bea467a9df1003c3940c0effd4b52e3
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Nov 28 10:20:49 2018 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/a0e0c8e52bea467a9df1003c3940c0effd4b52e3 [^]

Fixes Issue 39709: POS Order documents should not be shown
in create shipment from orders process

Avoid POS Order sub type sales order in the create
shipments from order process.

---
M src/org/openbravo/erpCommon/ad_forms/GenerateShipmentsmanual_data.xsql
---
(0108241)
Sandrahuguet (viewer)
2018-12-04 08:32

 Code review + testing OK
(0108511)
hudsonbot (viewer)
2018-12-11 20:22

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/470e3cd384c5 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2018-11-28 13:11 Sandrahuguet New Issue
2018-11-28 13:11 Sandrahuguet Assigned To => AtulOpenbravo
2018-11-28 13:11 Sandrahuguet OBNetwork customer => No
2018-11-28 13:11 Sandrahuguet Modules => Core
2018-11-28 13:11 Sandrahuguet Triggers an Emergency Pack => No
2018-11-28 13:11 Sandrahuguet Relationship added related to 0039651
2018-11-28 22:34 jfrances Issue Monitored: jfrances
2018-12-04 08:29 hgbot Checkin
2018-12-04 08:29 hgbot Note Added: 0108240
2018-12-04 08:29 hgbot Status new => resolved
2018-12-04 08:29 hgbot Resolution open => fixed
2018-12-04 08:29 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a0e0c8e52bea467a9df1003c3940c0effd4b52e3 [^]
2018-12-04 08:32 Sandrahuguet Review Assigned To => Sandrahuguet
2018-12-04 08:32 Sandrahuguet Note Added: 0108241
2018-12-04 08:32 Sandrahuguet Status resolved => closed
2018-12-04 08:32 Sandrahuguet Fixed in Version => 3.0PR19Q1
2018-12-11 20:22 hudsonbot Checkin
2018-12-11 20:22 hudsonbot Note Added: 0108511

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