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ID | ||||||||
0046066 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2021-03-12 13:03 | 2023-05-09 09:08 | |||
Reporter | psanjuan | View Status | public | |||||
Assigned To | radhakrishnan | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR23Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
Product Version | SCM revision | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0046066: Issue Sales Order process prints an Invoice with "Duplicate" statement | |||||||
Description | Issue Sales Order process prints an Invoice with "Duplicate" statement | |||||||
Steps To Reproduce | Enable Delivery Modes for the instance. Go to Business Partner window and select After Delivery Invoice Terms for the customer Carl Studson. Go to Product window, and select "Pickup in store" delivery term for the product Avalanche transceiver. Navigate to Web POS. Create a new sale for this customer (Carl) and this product (Avalanche). Complete and pay the sale. Verify that a sales receipt is printed in the HWM By using the function "Issue Sales Order" delivery all the products. Go to HWM and verify that an Invoice is printed but it states the word "Duplicate". See image attached. | |||||||
Proposed Solution | "Duplicate" word must not be shown while issuing an Invoice in this business scenario. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0139708) hgbot (developer) 2022-07-29 11:19 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/881 [^] |
(0149469) hgbot (developer) 2023-05-09 09:08 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/881 [^] |
(0149470) hgbot (developer) 2023-05-09 09:08 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: e83832e9da3b6adecc17fd904423fd9e5f46eb5d Author: Radhakrishnan Seeman <radhakrishnan@qualiantech.com> Date: 09-05-2023 07:08:12 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/e83832e9da3b6adecc17fd904423fd9e5f46eb5d [^] Fixed ISSUE-46066: Added isPaid attribute in Issue sales order * When completing issue sales order,isPaid attribute should be false for printing invoice --- M web/org.openbravo.retail.posterminal/js/components/orderselector.js --- |
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Date Modified | Username | Field | Change |
2021-03-12 13:03 | psanjuan | New Issue | |
2021-03-12 13:03 | psanjuan | Assigned To | => Retail |
2021-03-12 13:03 | psanjuan | OBNetwork customer | => No |
2021-03-12 13:03 | psanjuan | Triggers an Emergency Pack | => No |
2021-03-12 13:03 | psanjuan | File Added: Screenshot from 2021-03-12 13-03-19.png | |
2022-07-25 08:28 | radhakrishnan | Assigned To | Retail => radhakrishnan |
2022-07-25 08:28 | radhakrishnan | Status | new => scheduled |
2022-07-29 11:19 | hgbot | Merge Request Status | => open |
2022-07-29 11:19 | hgbot | Note Added: 0139708 | |
2023-05-04 08:31 | hgbot | Merge Request Status | open => approved |
2023-05-09 09:08 | hgbot | Resolution | open => fixed |
2023-05-09 09:08 | hgbot | Status | scheduled => closed |
2023-05-09 09:08 | hgbot | Note Added: 0149469 | |
2023-05-09 09:08 | hgbot | Fixed in Version | => RR23Q3 |
2023-05-09 09:08 | hgbot | Note Added: 0149470 |
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