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ID | ||||||||
0045457 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | have not tried | 2020-11-04 17:35 | 2020-11-20 07:29 | |||
Reporter | rafaroda | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR20Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | RR20Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045457: 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 | No tags attached. | |||||||
Attached Files | ||||||||
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(0124512) hgbot (developer) 2020-11-20 02:14 |
Merge Request created: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/57 [^] |
(0124513) hgbot (developer) 2020-11-20 03:03 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/194 [^] |
(0124514) hgbot (developer) 2020-11-20 07:29 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 42b2a8ab13c3091a1112f0fa6c28ae5867289daa Author: Prakash M <prakash@qualiantech.com> Date: 2020-11-18T18:35:36+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/42b2a8ab13c3091a1112f0fa6c28ae5867289daa [^] Fixed BUG-45457: 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 --- |
(0124515) hgbot (developer) 2020-11-20 07:29 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/194 [^] |
(0124516) hgbot (developer) 2020-11-20 07:29 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/ci/mobile-test [^] Changeset: a902e7b0659dfc0ecfa71a68c2441c86635273ad Author: Prakash M <prakash@qualiantech.com> Date: 2020-11-18T18:49:20+05:30 URL: https://gitlab.com/openbravo/ci/mobile-test/-/commit/a902e7b0659dfc0ecfa71a68c2441c86635273ad [^] Fixed BUG-45457: 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 --- |
(0124517) hgbot (developer) 2020-11-20 07:29 |
Merge request merged: https://gitlab.com/openbravo/ci/mobile-test/-/merge_requests/57 [^] |
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Date Modified | Username | Field | Change |
2020-11-18 12:30 | marvintm | Type | defect => backport |
2020-11-18 12:30 | marvintm | Target Version | => RR20Q4 |
2020-11-20 02:14 | hgbot | Note Added: 0124512 | |
2020-11-20 03:03 | hgbot | Note Added: 0124513 | |
2020-11-20 07:29 | hgbot | Resolution | open => fixed |
2020-11-20 07:29 | hgbot | Status | scheduled => closed |
2020-11-20 07:29 | hgbot | Fixed in Version | => RR20Q4 |
2020-11-20 07:29 | hgbot | Note Added: 0124514 | |
2020-11-20 07:29 | hgbot | Note Added: 0124515 | |
2020-11-20 07:29 | hgbot | Note Added: 0124516 | |
2020-11-20 07:29 | hgbot | Note Added: 0124517 |
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