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ID | ||||||||
0045943 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Delivery Modes | major | always | 2021-02-24 12:35 | 2021-03-09 04:11 | |||
Reporter | lbressan | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR21Q2 | |||
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 | RR20Q4.1 | SCM revision | ||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | 21995 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045943: Invoice generation when making Issue Sales Order for more than one order fails | |||||||
Description | In WebPOS, when the Issue Sales Order is executed for more than one order and to different customers, an error message appears: "Two invoices cannot have the same document number in the same organization tree within the same fiscal year". I attach images. | |||||||
Steps To Reproduce | BO: 1. Set in BO the preference "Web POS Enable Delivery Modes". 2. set the business partner "Arturo Montoro" and "Mara Palliot" with Invoice Terms: After Order Delivery POS: 3. create the first order with the business partner "Arturo Montoro", with the product "Baby Carrier" and quantity 1. Pay the order 4. create the second order with the business partner "Arturo Montoro" , with the product "Baby carrier" and quantity 2. Pay the order. 5. Create a third order with the business partner "Mara Palliot", with the product "Baby carrier" and quantity 3. Pay the order. 6. Select Issue Sales Orders 7. select the three orders 8. Then the error is displayed: "Two invoices cannot have the same document number in the same organization tree within the same fiscal year". | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() ![]() | |||||||
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(0126370) hgbot (developer) 2021-02-26 06:24 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/324 [^] |
(0126436) hgbot (developer) 2021-03-02 06:50 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: fe50da2d064936989054fe1e13819fcfaa60e3ca Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-03-02T11:18:45+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/fe50da2d064936989054fe1e13819fcfaa60e3ca [^] Fixed ISSUE-45943: DocumentSequence for invoice should be updated when issuing sales order --- M src/org/openbravo/retail/posterminal/process/IssueSalesOrderLines.java M web/org.openbravo.retail.posterminal/js/components/orderselector.js --- |
(0126437) hgbot (developer) 2021-03-02 06:50 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/324 [^] |
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Date Modified | Username | Field | Change |
2021-02-24 12:35 | lbressan | New Issue | |
2021-02-24 12:35 | lbressan | Assigned To | => Retail |
2021-02-24 12:35 | lbressan | File Added: issue.zip | |
2021-02-24 12:35 | lbressan | OBNetwork customer | => Gold |
2021-02-24 12:35 | lbressan | Support ticket | => 21995 |
2021-02-24 12:35 | lbressan | Resolution time | => 1615762800 |
2021-02-24 12:35 | lbressan | Triggers an Emergency Pack | => No |
2021-02-24 13:08 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-02-25 06:43 | ranjith_qualiantech_com | Status | new => scheduled |
2021-02-26 06:24 | hgbot | Merge Request Status | => open |
2021-02-26 06:24 | hgbot | Note Added: 0126370 | |
2021-03-02 06:49 | hgbot | Merge Request Status | open => approved |
2021-03-02 06:50 | hgbot | Resolution | open => fixed |
2021-03-02 06:50 | hgbot | Status | scheduled => closed |
2021-03-02 06:50 | hgbot | Fixed in Version | => RR21Q2 |
2021-03-02 06:50 | hgbot | Note Added: 0126436 | |
2021-03-02 06:50 | hgbot | Note Added: 0126437 | |
2021-03-09 04:11 | ranjith_qualiantech_com | File Added: 45943_20Q3_posterminal.diff |
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