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ID | ||||||||
0045378 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | have not tried | 2020-11-04 17:35 | 2020-11-18 12:30 | |||
Reporter | rafaroda | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR21Q1 | |||
Status | closed | 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 | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045378: When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created | |||||||
Description | When Sell On Credit in a Touchpoint which Touchpoint Type does NOT use simplified invoice, simplified invoice created with simplified invoice prefix and simplified invoice document sequence of the terminal (if the prefix is null it puts null) Doing a credit Sale / Sell On Credit always generates an invoice automatically (to update the Credit): this is OK But when doing it in a Touchpoint which Touchpoint Type with Simplified Invoice = N, it should take the Full Invoice prefix and full invoice sequence number of the terminal | |||||||
Steps To Reproduce | See video with explanation https://drive.google.com/file/d/1lBDPqexRjE8NruroGmaJWW0k0AMVOi0X/view?usp=sharing [^] * Update user Carl to put a Credit Line Limit = 1000 https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=220&recordId=D5BF95FA079B4248B2CA2E2DA477D1B8 [^] * In touchpoint type: mark Allow Pay On Credit = Y https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=D01039797B054BE69CA5770B8CFB933C&recordId=BD39916225594B32A88983899CF05F72 [^] * This Touchpoint Type is marked as Simplified Invoice = N * In the WebPOS, do a credit sale for user Carl: it will generate an invoice with the simplified invoice prefix and simplified invoice document sequence * You can check it by recalling the ticket and click on Menu > Print | |||||||
Proposed Solution | Should take the Full Invoice prefix and full invoice sequence number of the terminal if we are in a terminal which touchpoint type is defined as Simplified Invoice = N | |||||||
Tags | NOR | |||||||
Attached Files | ![]() | |||||||
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(0124180) psanjuan (viewer) 2020-11-05 09:27 edited on: 2020-11-05 09:45 |
Proposed solution: - If parameter "Generate Simplified Invoice" = No Openbravo will always create a "Full Invoice" for that sale, if the payment option used is "Sell on Credit". Openbravo will need to check if the customer has a Tax ID, as a Full Invoice is going to be issued. If the customer has a tax id, the full invoice can be issued If the customer does not have a tax id, the system needs to check the preference "WEB POS Full Invoice requires tax id": If that preference is NO - the full invoice can be issued without a Tax ID if that preference is YES - an error message is shown, because it is not possible to issue a Full Invoice for a customer that does not have a Tax ID. |
(0124288) hgbot (developer) 2020-11-12 06:56 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/168 [^] |
(0124289) hgbot (developer) 2020-11-12 06:56 |
Merge Request created: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/53 [^] |
(0124304) hgbot (developer) 2020-11-12 11:00 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 0ae55be222cefac5c1aef636cd52a660c5373259 Author: Prakash M <prakash@qualiantech.com> Date: 2020-11-11T07:16:14+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/0ae55be222cefac5c1aef636cd52a660c5373259 [^] Fixed BUG-45378: Fixes Simplified Invoice being created with Generate Simplified Invoice flag false * Validated in Sell On Credit that if Generate Simplified Invoice is false then Full Invoice is set --- M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/actions/CompleteMultiCreditTicket.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
(0124305) hgbot (developer) 2020-11-12 11:00 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/168 [^] |
(0124306) hgbot (developer) 2020-11-12 11:00 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/ci/mobile-test [^] Changeset: aa65a1cfdb7888bff8f9772d93435c4be3eb590e Author: Prakash M <prakash@qualiantech.com> Date: 2020-11-12T06:52:23+05:30 URL: https://gitlab.com/openbravo/ci/mobile-test/-/commit/aa65a1cfdb7888bff8f9772d93435c4be3eb590e [^] Fixed BUG-45378: Fixed test to handle new validations in sell on credit for anonymous customer --- M src-test/org/openbravo/test/mobile/core/utils/AllowedErrorsHelper.java M src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/certification_france/OBCFRTestBase.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/returns/NotAnonymousCustomerVerfiyPaidOnCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37776_VerifyCreditButton.java --- |
(0124307) hgbot (developer) 2020-11-12 11:00 |
Merge request merged: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/53 [^] |
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Date Modified | Username | Field | Change |
2020-11-04 17:35 | rafaroda | New Issue | |
2020-11-04 17:35 | rafaroda | Assigned To | => Retail |
2020-11-04 17:35 | rafaroda | OBNetwork customer | => Gold |
2020-11-04 17:35 | rafaroda | Resolution time | => 1605567600 |
2020-11-04 17:35 | rafaroda | Triggers an Emergency Pack | => No |
2020-11-04 17:35 | rafaroda | Tag Attached: NOR | |
2020-11-05 09:27 | psanjuan | Note Added: 0124180 | |
2020-11-05 09:27 | psanjuan | Proposed Solution updated | |
2020-11-05 09:43 | psanjuan | Note Edited: 0124180 | View Revisions |
2020-11-05 09:45 | psanjuan | Note Edited: 0124180 | View Revisions |
2020-11-05 10:00 | rafaroda | Relationship added | related to 0045344 |
2020-11-09 02:16 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 |
2020-11-09 06:34 | prakashmurugesan88 | Status | new => scheduled |
2020-11-12 06:56 | hgbot | Merge Request Status | => open |
2020-11-12 06:56 | hgbot | Note Added: 0124288 | |
2020-11-12 06:56 | hgbot | Note Added: 0124289 | |
2020-11-12 11:00 | hgbot | Merge Request Status | open => approved |
2020-11-12 11:00 | hgbot | Resolution | open => fixed |
2020-11-12 11:00 | hgbot | Status | scheduled => closed |
2020-11-12 11:00 | hgbot | Fixed in Version | => RR21Q1 |
2020-11-12 11:00 | hgbot | Note Added: 0124304 | |
2020-11-12 11:00 | hgbot | Note Added: 0124305 | |
2020-11-12 11:00 | hgbot | Note Added: 0124306 | |
2020-11-12 11:00 | hgbot | Note Added: 0124307 | |
2020-11-12 13:19 | prakashmurugesan88 | File Added: I45378_20Q3.patch | |
2020-11-18 12:30 | marvintm | Status | closed => new |
2020-11-18 12:30 | marvintm | Resolution | fixed => open |
2020-11-18 12:30 | marvintm | Fixed in Version | RR21Q1 => |
2020-11-18 12:30 | marvintm | Status | new => scheduled |
2020-11-18 12:30 | marvintm | Status | scheduled => resolved |
2020-11-18 12:30 | marvintm | Fixed in Version | => RR21Q1 |
2020-11-18 12:30 | marvintm | Resolution | open => fixed |
2020-11-18 12:30 | marvintm | Review Assigned To | => marvintm |
2020-11-18 12:30 | marvintm | Status | resolved => closed |
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