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| ID | ||||||||||||
| 0058096 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | major | always | 2025-02-27 13:12 | 2025-03-05 07:22 | |||||||
| Reporter | vbenitez | View Status | public | |||||||||
| Assigned To | Sathishkumar | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0058096: Incorrect full invoice template when printing and sending by email | |||||||||||
| Description | When the invoice terms are "after order delivered" the full invoice is going to be printed at the moment of issuing the order on the webpos. On the back office the configuration is done inside the window "Organization" webPOS format ..> Default Full Invoice template | |||||||||||
| Steps To Reproduce | Back office configuration for livebuilds Touchpoint type: mark the flag “allow prepayments and partial payments” Touchpointytpe: mark the flag propose alternate simplified invoice Touchpoint type: mark the flag print and email. Organization--> Invoice terms--> after order delivered Organization--> anonymous customer--> tab customer-->invoice terms---> after order delivered Organization--> web pos--> full invoice template--> Full Invoice Receipt A4 Template Organization--> web pos--> Full Invoice Close A4 Template Steps to reproduce on the POS 1. Select a product 2. Select a business partner (verify the invoice terms of that business partner are after order delivered) 3. Delivery mode: pick up in store 4. Do a partial payment 5. Re open the sales order and pay the solde 6. Open the solde and click "issue order" 7. The full invoice should be printed instead of the closed full invoice | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  invoice lives.pdf [^] (119,389 bytes) 2025-02-27 13:12 | |||||||||||
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(0176242) aaroncalero (manager) 2025-02-27 15:27 |
From a quick review of the code: The issueTicket state action calls OB.App.State.Ticket.Utils.generateInvoice to generate the invoice based on the ticket. Since the ticket is loaded from backoffice, its "isPaid" flag is set to true. The generateInvoice method creates the invoice inheriting most properties from the ticket, including the "isPaid: true" flag. When the invoice is printed, the isPaid:true flag causes the template-choosing code to choose the closed full invoice template. Imho the generateInvoice method should always create invoices with the isPaid:false flag |
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(0176256) jonae (developer) 2025-02-28 06:56 |
Jira - https://openbravo.atlassian.net/browse/RM-21837 [^] |
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(0176455) hgbot (developer) 2025-03-05 07:22 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1946 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2025-02-27 13:12 | vbenitez | New Issue | |
| 2025-02-27 13:12 | vbenitez | Assigned To | => Retail |
| 2025-02-27 13:12 | vbenitez | File Added: invoice lives.pdf | |
| 2025-02-27 13:12 | vbenitez | Triggers an Emergency Pack | => No |
| 2025-02-27 15:23 | aaroncalero | Assigned To | Retail => Triage Omni OMS |
| 2025-02-27 15:27 | aaroncalero | Note Added: 0176242 | |
| 2025-02-27 18:56 | aferraz | Severity | critical => major |
| 2025-02-28 06:56 | jonae | Note Added: 0176256 | |
| 2025-02-28 06:56 | jonae | Assigned To | Triage Omni OMS => Sathishkumar |
| 2025-03-05 07:22 | hgbot | Note Added: 0176455 | |
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Issue History |
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