Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0042341 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-11-20 10:48 | 2019-11-29 12:00 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | dae6bece375e | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | guilleaer | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0042341: To be able to modify the default Invoice Terms for a ticket | |||||||
| Description | A business partner can have "Schedule After Delivery" invoice terms defined by default but can also buy directly in the shop. In that case, the invoice should be generated immediately | |||||||
| Steps To Reproduce | 1. Access back-office, go to Channel-Touchpoint Type window and check "Generate Invoice for Orders" 2. Access back-office, go to Invoice Schedule and create a new record 3. Access back-office, go to Business Partner window and search for Arturo Montoro. Access Customer tab and set Invoice Terms=Customer Schedule After Delivery and previous Invoice Schedule 4. Access terminal and select Arturo Montoro. Add any product and complete ticket 5. Access back-office, go to Sales Order and verify that invoice has not been created for your order | |||||||
| Proposed Solution | We need to include the Invoice Terms for the receipt in the Receipt Properties popup, as a combo. This value should be automatically filled with the Invoice Terms value of the selected customer, and then should be used in the logic which generates the invoice when completing the receipt. It should also be saved in the order in the backend, instead of using the customer invoice terms. | |||||||
| Tags | No tags attached. | |||||||
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(0115858) hgbot (developer) 2019-11-27 07:35 |
Repository: tools/automation/pi-mobile Changeset: e577bd7a5a672c322065c6bd86e3b45f3ead110f Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Nov 27 12:04:54 2019 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/e577bd7a5a672c322065c6bd86e3b45f3ead110f [^] Verifies issue 42341 : Added Automated Test 'I42341_VerifyReceiptInvoiceTerms' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/TestIdPack.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I42341_VerifyReceiptInvoiceTerms.java --- |
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(0115859) hgbot (developer) 2019-11-27 07:36 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: dae6bece375ecb14eb051935d7fa8ac8f1acccf9 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Nov 27 12:04:45 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/dae6bece375ecb14eb051935d7fa8ac8f1acccf9 [^] Fixed issue 42341 : Added Invoice Terms in Receipt Properties Popup * By Default, Customer Invoice Terms will be loaded. POS User can change the Invoice Terms and complete the ticket --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/posterminal/OrderLoader.java M web/org.openbravo.retail.posterminal/js/components/businesspartner_selector.js M web/org.openbravo.retail.posterminal/js/components/modalreceiptproperties.js M web/org.openbravo.retail.posterminal/js/model/order.js A src/org/openbravo/retail/posterminal/term/InvoiceTerms.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-11-20 10:48 | maite | New Issue | |
| 2019-11-20 10:48 | maite | Assigned To | => Retail |
| 2019-11-20 10:48 | maite | Triggers an Emergency Pack | => No |
| 2019-11-20 10:48 | maite | Relationship added | related to 0042185 |
| 2019-11-20 10:49 | maite | Issue Monitored: networkb | |
| 2019-11-20 10:50 | Practics | Issue Monitored: Practics | |
| 2019-11-20 11:02 | marvintm | Resolution time | => 1576796400 |
| 2019-11-20 11:03 | marvintm | Proposed Solution updated | |
| 2019-11-25 11:10 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2019-11-25 15:03 | ranjith_qualiantech_com | Status | new => scheduled |
| 2019-11-27 07:35 | hgbot | Checkin | |
| 2019-11-27 07:35 | hgbot | Note Added: 0115858 | |
| 2019-11-27 07:36 | hgbot | Checkin | |
| 2019-11-27 07:36 | hgbot | Note Added: 0115859 | |
| 2019-11-27 07:36 | hgbot | Status | scheduled => resolved |
| 2019-11-27 07:36 | hgbot | Resolution | open => fixed |
| 2019-11-27 07:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/dae6bece375ecb14eb051935d7fa8ac8f1acccf9 [^] |
| 2019-11-29 12:00 | guilleaer | Review Assigned To | => guilleaer |
| 2019-11-29 12:00 | guilleaer | Status | resolved => closed |
| 2019-11-29 12:00 | guilleaer | Fixed in Version | => RR20Q1 |
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Issue History |
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