Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0054209 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2023-12-23 00:36 | 2024-01-26 14:23 | |||
| Reporter | axelmercado | View Status | public | |||||
| Assigned To | malsasua | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | ||||
| 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 | SCM revision | |||||||
| Review Assigned To | guillermogil | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0054209: Invoices are not generated even if the flag 'Generate Simplified Invoices' is set to True. | |||||||
| Description | The problem is reported by a customer who has migrated from 19Q3 to 23Q3. Invoices for Web POS orders are not generated for business partners who do not have the "Invoice Terms" field configured in the "Customer" tab in the Business Partner window. | |||||||
| Steps To Reproduce | 1- In Livebuilds, in backoffice, configure the Arturo Montoro bp with the "Invoices Terms" field empty in the "Customer" tab. 2-In terminal type, configure the VBS terminal with the flag 'Generate Simplified Invoices' set to True. 3-In Web POS, create an order for the previous customer and complete it. 4-Check in backoffice the previous order that is not invoiced. If we perform the steps with a customer that has Invoices Terms configured, we can observe that the invoices are generated correctly. | |||||||
| Proposed Solution | In version 19Q3 this field was not taken into account and invoices were created anyway. The 'Invoices Terms' field is not mandatory, so in case we are facing the expected behavior, there should be some kind of message in the openbravo log or terminal log indicating why the invoice is not generated. | |||||||
| Tags | No tags attached. | |||||||
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(0158786) hgbot (developer) 2024-01-03 11:10 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1440 [^] |
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(0159558) guillermogil (manager) 2024-01-22 07:44 |
Awaiting inputs about behaviour in customer version as 19Q3 is behaving as master |
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(0159559) hgbot (developer) 2024-01-22 07:44 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1440 [^] |
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(0159826) guillermogil (manager) 2024-01-26 14:23 |
No change required as it is working as expected |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-12-23 00:36 | axelmercado | New Issue | |
| 2023-12-23 00:36 | axelmercado | Assigned To | => Retail |
| 2023-12-23 00:36 | axelmercado | Triggers an Emergency Pack | => No |
| 2023-12-23 00:44 | Practics | Issue Monitored: Practics | |
| 2023-12-28 14:28 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2023-12-28 14:28 | Rajesh_18 | Status | new => scheduled |
| 2024-01-03 11:10 | hgbot | Note Added: 0158786 | |
| 2024-01-22 07:44 | guillermogil | Note Added: 0159558 | |
| 2024-01-22 07:44 | guillermogil | Assigned To | Rajesh_18 => malsasua |
| 2024-01-22 07:44 | guillermogil | Status | scheduled => feedback |
| 2024-01-22 07:44 | hgbot | Note Added: 0159559 | |
| 2024-01-26 14:23 | guillermogil | Review Assigned To | => guillermogil |
| 2024-01-26 14:23 | guillermogil | Note Added: 0159826 | |
| 2024-01-26 14:23 | guillermogil | Status | feedback => closed |
| 2024-01-26 14:23 | guillermogil | Resolution | open => no change required |
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Issue History |
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