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ID
0045943
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Delivery Modesmajoralways2021-02-24 12:352021-03-09 04:11
ReporterlbressanView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR21Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR20Q4.1SCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0045943: Invoice generation when making Issue Sales Order for more than one order fails

DescriptionIn 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 ReproduceBO:
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".
TagsNo tags attached.
Attached Fileszip file icon issue.zip [^] (914,292 bytes) 2021-02-24 12:35
diff file icon 45943_20Q3_posterminal.diff [^] (4,997 bytes) 2021-03-09 04:11 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(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 [^]

- Issue History
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 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 Note Added: 0126370
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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