Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0041210 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | major | always | 2019-07-01 14:02 | 2019-07-01 14:06 | |||||||
| Reporter | psanjuan | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
| Product Version | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0041210: IsInvoiced database field do not properly updated while an invoice is created for an order sell on credit. | |||||||||||
| Description | IsInvoiced database field do not properly updated while an invoice is created for an order sell on credit. | |||||||||||
| Steps To Reproduce | 1. In Openbravo backoffice go to Business Partner window 2. Search by Arturo Montoro customer 3. Enter a credit line limit equal to 50.000 for this customer 4. Go to Channel - Touchpoint window and search by VBS-1 5. Navigate to its touchpoint type and configure it to allow pay on credit 1. In Openbravo Web POS, refresh data. 2. Create a new sale for Arturo Montoro 3. Select product "Mountains water bottle", enter 10 units and product Balaclava Cap, enter 1 unit 4. Confirm the sale and press the button "Sell on Credit". Verify that a message is shown saying "By using credit, an invoice will be automatically generated for this receipt, etc..." In Openbravo backoffice search for the sales order just created (ie. 112) Verify it is not paid, but delivered and invoiced Search for that sale order in the database. Verify "IsInvoiced" column shows the value "N". This is not correct. | |||||||||||
| Proposed Solution | The value of this field should be "Y". | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
| There are no notes attached to this issue. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2019-07-01 14:02 | psanjuan | New Issue | |
| 2019-07-01 14:02 | psanjuan | Assigned To | => Retail |
| 2019-07-01 14:02 | psanjuan | Triggers an Emergency Pack | => No |
| 2019-07-01 14:06 | psanjuan | Summary | IsInvoiced database field do not properly updated => IsInvoiced database field do not properly updated while an invoice is created for an order sell on credit. |
| 2019-07-01 14:06 | psanjuan | Description Updated | View Revisions |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |