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ID
0046617
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2021-05-11 16:102021-05-31 07:38
Reporterhector_hernaezView Statuspublic 
Assigned Torqueralta 
PriorityhighResolutionfixedFixed in VersionRR21Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0046617: All the good shipments generated in the same sales order aren't generated

DescriptionWhen you create a sales order that contains different good shipments, not all the good shipments generate an invoice.
Steps To ReproduceCONDITIONS
- The client has to have "After Delivery" Invoice Terms.

STEPS
1. Log in the webPOS and select the client.
2. Include the product "Alpine poles" with quantity 2. Split them and select "Pick up in store" as delivery mode in one of them and "Home delivery" in the other.
3. Complete the sales order.
4. In the webPOS go to the menu and select "Issue Sales Order".
5. Search the client and you will see the sales order generated with the two items.
6. Select the hole order (both objects).
7. Press "Issue Selected" button.

After that, in the backoffice, two good shipments are generated but one of them doesn't generate an invoice.
The delivery status is 100% but the invoice status is 50%
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0128519)
hgbot (developer)
2021-05-22 04:46

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/427 [^]
(0128787)
hgbot (developer)
2021-05-31 07:38

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/427 [^]
(0128788)
hgbot (developer)
2021-05-31 07:38

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 5d578b05f7ac6886eb6d413217ef1795dd21e49c
Author: Rafael Queralta <rafaelcuba81@gmail.com>
Date: 2021-05-31T05:38:35+00:00
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/5d578b05f7ac6886eb6d413217ef1795dd21e49c [^]

Fixed BUG-46617: Generated invoice sequence for all prepared lines

---
M web/org.openbravo.retail.posterminal/js/components/orderselector.js
---

- Issue History
Date Modified Username Field Change
2021-05-11 16:10 hector_hernaez New Issue
2021-05-11 16:10 hector_hernaez Assigned To => Triage Finance
2021-05-11 16:10 hector_hernaez Modules => Core
2021-05-11 16:10 hector_hernaez Resolution time => 1622498400
2021-05-11 16:10 hector_hernaez Triggers an Emergency Pack => No
2021-05-11 17:53 vmromanos Project Openbravo ERP => Openbravo for Retail
2021-05-11 17:58 vmromanos Project Openbravo for Retail => Retail Modules
2021-05-11 17:59 vmromanos Assigned To Triage Finance => Retail
2021-05-11 17:59 vmromanos Category 07. Sales management => Web POS
2021-05-14 22:34 rqueralta Assigned To Retail => rqueralta
2021-05-14 22:34 rqueralta Status new => scheduled
2021-05-17 10:05 hector_hernaez Priority normal => high
2021-05-22 04:46 hgbot Note Added: 0128519
2021-05-31 07:38 hgbot Resolution open => fixed
2021-05-31 07:38 hgbot Status scheduled => closed
2021-05-31 07:38 hgbot Note Added: 0128787
2021-05-31 07:38 hgbot Fixed in Version => RR21Q3
2021-05-31 07:38 hgbot Note Added: 0128788

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