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ID | ||||||||
0041046 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2019-05-07 18:57 | 2019-08-22 14:47 | |||
Reporter | barbararoncato | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR19Q2.1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 769d4ccf0ccd | ||||
Projection | none | ETA | none | Target Version | RR19Q2.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0041046: 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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(0112949) hgbot (developer) 2019-06-21 18:13 |
Repository: retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal Changeset: 769d4ccf0ccd6cdbd6e529acd44b2460f719603c Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Fri Jun 21 12:12:53 2019 -0400 URL: http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/769d4ccf0ccd6cdbd6e529acd44b2460f719603c [^] Fixed issue 41046: 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 --- |
(0113299) hgbot (developer) 2019-07-11 18:51 |
Repository: retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal Changeset: f0815bcc86b3c459f532946954a85832db2b0864 Author: Gorka Gil <gorka.gil <at> openbravo.com> Date: Tue Jun 25 12:24:13 2019 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/f0815bcc86b3c459f532946954a85832db2b0864 [^] Related to issue 41046: fix js formater --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0113382) hgbot (developer) 2019-07-15 17:47 |
Repository: retail/backports/3.0RR19Q2.1/pi-mobile Changeset: 65742df92e59f210282168e2a80d4764153d2c7b Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Jun 06 14:24:01 2019 -0400 URL: http://code.openbravo.com/retail/backports/3.0RR19Q2.1/pi-mobile/rev/65742df92e59f210282168e2a80d4764153d2c7b [^] Related to issue 41046: 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 --- |
(0114235) hgbot (developer) 2019-08-22 14:47 |
Repository: tools/automation/pi-mobile Changeset: 0428101d09c48456c66dff6afaa40f0db8ee0e09 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Tue Aug 20 14:11:41 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/0428101d09c48456c66dff6afaa40f0db8ee0e09 [^] Related to issue 41046: added automated test --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/services/I41046_VerifyDeferredServiceIsInvoiced.java --- |
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Date Modified | Username | Field | Change |
2019-06-06 20:29 | marvintm | Type | defect => backport |
2019-06-06 20:29 | marvintm | Target Version | => RR19Q2.1 |
2019-06-21 18:13 | hgbot | Checkin | |
2019-06-21 18:13 | hgbot | Note Added: 0112949 | |
2019-06-21 18:13 | hgbot | Status | scheduled => resolved |
2019-06-21 18:13 | hgbot | Resolution | open => fixed |
2019-06-21 18:13 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e06363a486fc092bdca7210773ff4db6ba5f3bb8 [^] => http://code.openbravo.com/retail/backports/3.0RR19Q2.1/org.openbravo.retail.posterminal/rev/769d4ccf0ccd6cdbd6e529acd44b2460f719603c [^] |
2019-07-11 18:51 | hgbot | Checkin | |
2019-07-11 18:51 | hgbot | Note Added: 0113299 | |
2019-07-15 17:47 | hgbot | Checkin | |
2019-07-15 17:47 | hgbot | Note Added: 0113382 | |
2019-07-17 15:54 | guilleaer | Review Assigned To | => guilleaer |
2019-07-17 15:54 | guilleaer | Status | resolved => closed |
2019-07-17 15:54 | guilleaer | Fixed in Version | => RR19Q2.1 |
2019-08-22 14:47 | hgbot | Checkin | |
2019-08-22 14:47 | hgbot | Note Added: 0114235 |
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