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ID | ||||||||
0040805 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-05-07 18:57 | 2019-06-06 20:29 | |||
Reporter | barbararoncato | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR19Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | e06363a486fc | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
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 | No | |||||||
Summary | 0040805: Deferred service not invoiced. | |||||||
Description | Deferred service not invoiced. | |||||||
Steps To Reproduce | Steps to reproduce: 1. Log into webPOS 2. Add a cliente with Invoice Terms = After Order Delivery 3. Select option "Layaway this receipt" 4. Add a product with stock and delivery condition = Pick and Carry 5. Click on the total amount and layaway the receipt --- In backend, the layaway has qty delivered = 0 and qty invoiced = 0. 6. Go to webPOS again and open the layaway. 7. Add a deferred service and pay it totally. --- In backend, the order with the service has qty delivered = 0 and qty invoiced = 0. 8. Go to webPOS again, open the layaway from step 5 and pay it totally. --- In backend, the layaway now has qty delivered = 1 and qty invoiced = 1 the order with the service has qty delivered = 1 and qty invoiced = 0. Order: https://drive.google.com/open?id=1HSQeFUefnkc-wIC-3w27dKmnLkEkRhxy [^] Service: https://drive.google.com/open?id=1K5EpeOcnbQn9IiVZB845EAJyJWHR6eml [^] | |||||||
Proposed Solution | Solution set in the attached file | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0111777) hgbot (developer) 2019-05-19 17:36 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b91896b961ed4f6b55530aece899434133dfad42 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Wed May 15 18:41:17 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b91896b961ed4f6b55530aece899434133dfad42 [^] Fixed issue 40805: Deferred service not invoiced. - When a created invoice have services related without invoiced, the services lines are added to the current invoice --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0112216) hgbot (developer) 2019-05-28 20:28 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: c7de4f837a3fa182c2666e7e4ef68b81dcfca7ef Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Tue May 28 08:40:14 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c7de4f837a3fa182c2666e7e4ef68b81dcfca7ef [^] Related to issue 40805: Deferred service not invoiced. Reverted changeset: b91896b961ed. --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0112236) hgbot (developer) 2019-05-29 17:17 |
Repository: tools/automation/pi-mobile Changeset: 47d1a6c6ed04ea9c88bc97e925f00e497e7f7f18 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Mon May 20 17:24:03 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/47d1a6c6ed04ea9c88bc97e925f00e497e7f7f18 [^] Related to issue 40805: added automated test --- A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/deliverymodes/I40805_VerifyDeferredServiceWithDeliveryModeIsInvoiced.java --- |
(0112486) hgbot (developer) 2019-06-06 17:58 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: de25ae06a97c61851d685e8459402c3f5276f833 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Wed May 29 13:07:28 2019 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/de25ae06a97c61851d685e8459402c3f5276f833 [^] Fixed issue 40805: The deferred service can generate the invoice now When a deferred service is delivered due to an order loader hook, the invoice is not created in the case that should. Now, it will be possible to load again that order in the Web POS and synchronize it again creating the invoice for the deferred service lines. --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0112488) hgbot (developer) 2019-06-06 20:21 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: af4491b69613b6bbe3010da1671f91903774ba52 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Jun 06 13:41:44 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/af4491b69613b6bbe3010da1671f91903774ba52 [^] Related to issue 40805: Backed out changeset: de25ae06a97c --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0112489) hgbot (developer) 2019-06-06 20:21 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: e06363a486fc092bdca7210773ff4db6ba5f3bb8 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Wed May 29 13:07:28 2019 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e06363a486fc092bdca7210773ff4db6ba5f3bb8 [^] Fixed issue 40805: The deferred service can generate the invoice now When a deferred service is delivered due to an order loader hook, the invoice is not created in the case that should. Now, it will be possible to load again that order in the Web POS and synchronize it again creating the invoice for the deferred service lines. --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0112490) hgbot (developer) 2019-06-06 20:24 |
Repository: tools/automation/pi-mobile Changeset: 7f5c29bea82804b3a30838eba0233d20efae314d Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Jun 06 14:24:01 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/7f5c29bea82804b3a30838eba0233d20efae314d [^] Related to issue 40805: The deferred service can generate the invoice now - Changed the expected invoice quantity beacuse the layaway ticket is not invoiced --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsPrepaymentAmountLayaway280.java --- |
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Date Modified | Username | Field | Change |
2019-05-07 18:57 | barbararoncato | New Issue | |
2019-05-07 18:57 | barbararoncato | Assigned To | => Retail |
2019-05-07 18:57 | barbararoncato | OBNetwork customer | => Gold |
2019-05-07 18:57 | barbararoncato | Triggers an Emergency Pack | => No |
2019-05-08 17:54 | guillermogil | Resolution time | => 1559080800 |
2019-05-08 17:54 | guillermogil | Steps to Reproduce Updated | View Revisions |
2019-05-11 13:42 | rqueralta | Assigned To | Retail => rqueralta |
2019-05-11 13:42 | rqueralta | Status | new => scheduled |
2019-05-14 18:22 | barbararoncato | Steps to Reproduce Updated | View Revisions |
2019-05-19 17:36 | hgbot | Checkin | |
2019-05-19 17:36 | hgbot | Note Added: 0111777 | |
2019-05-19 17:36 | hgbot | Status | scheduled => resolved |
2019-05-19 17:36 | hgbot | Resolution | open => fixed |
2019-05-19 17:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b91896b961ed4f6b55530aece899434133dfad42 [^] |
2019-05-28 20:28 | hgbot | Checkin | |
2019-05-28 20:28 | hgbot | Note Added: 0112216 | |
2019-05-29 09:11 | guillermogil | Status | resolved => new |
2019-05-29 09:11 | guillermogil | Resolution | fixed => open |
2019-05-29 13:10 | asiermartirena | File Added: issue_40805.export | |
2019-05-29 13:37 | asiermartirena | Proposed Solution updated | |
2019-05-29 17:17 | hgbot | Checkin | |
2019-05-29 17:17 | hgbot | Note Added: 0112236 | |
2019-06-06 17:58 | hgbot | Checkin | |
2019-06-06 17:58 | hgbot | Note Added: 0112486 | |
2019-06-06 17:59 | hgbot | Status | new => resolved |
2019-06-06 17:59 | hgbot | Resolution | open => fixed |
2019-06-06 17:59 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b91896b961ed4f6b55530aece899434133dfad42 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/de25ae06a97c61851d685e8459402c3f5276f833 [^] |
2019-06-06 20:21 | hgbot | Checkin | |
2019-06-06 20:21 | hgbot | Note Added: 0112488 | |
2019-06-06 20:21 | hgbot | Checkin | |
2019-06-06 20:21 | hgbot | Note Added: 0112489 | |
2019-06-06 20:21 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/de25ae06a97c61851d685e8459402c3f5276f833 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e06363a486fc092bdca7210773ff4db6ba5f3bb8 [^] |
2019-06-06 20:24 | hgbot | Checkin | |
2019-06-06 20:24 | hgbot | Note Added: 0112490 | |
2019-06-06 20:29 | marvintm | Status | resolved => new |
2019-06-06 20:29 | marvintm | Resolution | fixed => open |
2019-06-06 20:29 | marvintm | Status | new => scheduled |
2019-06-06 20:29 | marvintm | Status | scheduled => resolved |
2019-06-06 20:29 | marvintm | Fixed in Version | => RR19Q3 |
2019-06-06 20:29 | marvintm | Resolution | open => fixed |
2019-06-06 20:29 | marvintm | Review Assigned To | => marvintm |
2019-06-06 20:29 | marvintm | Status | resolved => closed |
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