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ID
0044252
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2020-06-01 16:222021-01-12 11:50
ReporterpsanjuanView Statuspublic 
Assigned Toprakashmurugesan88 
PriorityurgentResolutionfixedFixed in VersionRR21Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044252: Issue Sales Order process does not print the invoice including the products delivered to the customer

DescriptionIssue Sales Order process does not print the invoice issued (from the backoffice), including the products delivered to the customer.
Steps To Reproduce1. Go to Openbravo Web POS
2. Select Arturo Montor customer
3. Click on Receipt Properties and verify Invoice Terms are After Delivery
4. Select the product Avalanche Transceiver, enter 2 units. (Pick up in store).
5. Complete and pay the sale.
6. Go to HM

1. Verify that a documents have been printed with below data:
Receipt = VBS1/00143
Text = Sales Receipt
Barcode = VBS1/00143 (order number)

7. Go to Issue Sales Order and select the order 143
8. Click on Issue selected.
9. Go to HM
Vefity that nothing is printed, and therefore given to the customer.

In tha backoffice, go to sales invoice window:
Verify that below sales invoice has been created
Type = VBS AR Invoice
Document nº = VBS1FT/00027
Related to the order = VBS1/00143
including 2 units of Avalanche Transceiver
Proposed SolutionAs a workaround the invoice could be printed from the backoffice, but due to legal and even VAT fraud measure, we should implement the fact that invoices generated in the backoffice are printed from POS.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0045581 closedprakashmurugesan88 Preference "Web POS action Print invoices automatically" is not correctly taken into account when finalizing a receipt 

-  Notes
(0125199)
hgbot (developer)
2020-12-31 06:32

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/240 [^]
(0125370)
hgbot (developer)
2021-01-12 11:50

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: a8f3915d2321c0bccb215b86de30e856e25c7428
Author: Prakash M <prakash@qualiantech.com>
Date: 2021-01-12T10:49:38+00:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/a8f3915d2321c0bccb215b86de30e856e25c7428 [^]

Fixed BUG-44252: Printed Invoice after Issue Sales Order process

---
M web/org.openbravo.retail.posterminal/js/components/orderselector.js
M web/org.openbravo.retail.posterminal/res/printclosedinvoice.xml
M web/org.openbravo.retail.posterminal/res/printinvoice.xml
M web/org.openbravo.retail.posterminal/res/printreturninvoice.xml
M web/org.openbravo.retail.posterminal/res/printsimplifiedclosedinvoice.xml
M web/org.openbravo.retail.posterminal/res/printsimplifiedinvoice.xml
M web/org.openbravo.retail.posterminal/res/printsimplifiedreturninvoice.xml
---
(0125371)
hgbot (developer)
2021-01-12 11:50

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/240 [^]

- Issue History
Date Modified Username Field Change
2020-06-01 16:22 psanjuan New Issue
2020-06-01 16:22 psanjuan Assigned To => Retail
2020-06-01 16:22 psanjuan Triggers an Emergency Pack => No
2020-06-01 16:54 psanjuan Summary Issue Sales Order process does not print the corresponding invoice including the products delivered to the customer => Issue Sales Order process does not print the invoice including the products delivered to the customer
2020-06-01 16:54 psanjuan Description Updated View Revisions
2020-12-21 11:59 psanjuan Relationship added related to 0045581
2020-12-28 13:34 prakashmurugesan88 Assigned To Retail => prakashmurugesan88
2020-12-28 13:34 prakashmurugesan88 Status new => scheduled
2020-12-31 06:32 hgbot Note Added: 0125199
2021-01-12 11:50 hgbot Resolution open => fixed
2021-01-12 11:50 hgbot Status scheduled => closed
2021-01-12 11:50 hgbot Fixed in Version => RR21Q2
2021-01-12 11:50 hgbot Note Added: 0125370
2021-01-12 11:50 hgbot Note Added: 0125371

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