Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056912 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-10-28 09:55 | 2024-11-24 20:43 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | radhakrishnan | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| 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 | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0056912: Issue Order feature creates a "Simplified Invoice" for BP with "After Delivery" Invoice Terms. | |||||||
| Description | Issue Order feature creates a "Simplified Invoice" for BP with "After Delivery" Invoice Terms. | |||||||
| Steps To Reproduce | In livebuilds: modules_pgsql backend: - Assign the option "After Delivery" to Arturo Montoro as Invoice Term. - Assign the option "Pick up in Store" to the product Balaclava Camp. - Enable the parameter "Generate Simplified Invoice" in the channel touchpoint type - Enable Prepayment and Partial Payments in the channel touchpoint type, and enter the "prepayment percentage", and "prepayment percentage limit" (50 - 50 for instance) in the store. Go to POS. create an order for Arturo Montoro and the product above Pay partially (50%) Complete the order. Go to the Orders menu and select the order. Pay it completely (50%) Go to the Orders menu and select the order, and the option "Issue Order". A success message is shown. Go to the Backoffice to the Sales Invoice table. Verify that a simplified invoice has been created. See image attached. | |||||||
| Proposed Solution | A full Invoice must be created. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot 2024-10-28 095530.png [^] (93,009 bytes) 2024-10-28 09:55
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(0171007) psanjuan (viewer) 2024-10-28 09:57 edited on: 2024-10-28 09:59 |
This behavior has changed, do not know by when. "After Delivery" invoice term has always mean the issuance of a Full Invoice, as the customer must be identified. Same applies to all the rest of Invoice Terms but "Immediate" and "Do Not Invoice". A new Jira will be created to allow by configuration either the issuance of a simplified inv. or a full inv. depending on such configuration. By now, we should fix this as it can be perceived as a regression. |
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(0171048) aferraz (viewer) 2024-10-28 13:17 |
Jira: https://openbravo.atlassian.net/browse/RM-18776 [^] |
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(0171627) hgbot (developer) 2024-11-07 13:06 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3068 [^] |
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(0171951) hgbot (developer) 2024-11-14 06:20 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3068 [^] |
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(0171952) hgbot (developer) 2024-11-14 06:23 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1778 [^] |
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(0172505) hgbot (developer) 2024-11-24 20:43 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 9dc1df4f18907cea4c76a21d912e75ce07a1730c Author: Radhakrishnan Seeman <r.seeman@external.orisha.com> Date: 24-11-2024 19:43:42 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/9dc1df4f18907cea4c76a21d912e75ce07a1730c [^] Fixes ISSUE-56912: Invoices generated by issue ticket should be full invoices --- M web-test/model/business-object/ticket/actions/IssueTicket.test.js M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/actions/IssueTicket.js --- |
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(0172506) hgbot (developer) 2024-11-24 20:43 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1778 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-10-28 09:55 | psanjuan | New Issue | |
| 2024-10-28 09:55 | psanjuan | Assigned To | => Retail |
| 2024-10-28 09:55 | psanjuan | OBNetwork customer | => No |
| 2024-10-28 09:55 | psanjuan | Triggers an Emergency Pack | => No |
| 2024-10-28 09:55 | psanjuan | File Added: Screenshot 2024-10-28 095530.png | |
| 2024-10-28 09:57 | psanjuan | Note Added: 0171007 | |
| 2024-10-28 09:59 | psanjuan | Note Edited: 0171007 | View Revisions |
| 2024-10-28 13:17 | aferraz | Assigned To | Retail => radhakrishnan |
| 2024-10-28 13:17 | aferraz | Note Added: 0171048 | |
| 2024-10-29 09:34 | aferraz | Relationship added | blocks 0056872 |
| 2024-11-05 12:34 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2024-11-07 13:06 | hgbot | Merge Request Status | => open |
| 2024-11-07 13:06 | hgbot | Note Added: 0171627 | |
| 2024-11-14 06:20 | hgbot | Note Added: 0171951 | |
| 2024-11-14 06:23 | hgbot | Note Added: 0171952 | |
| 2024-11-24 20:43 | hgbot | Merge Request Status | open => approved |
| 2024-11-24 20:43 | hgbot | Resolution | open => fixed |
| 2024-11-24 20:43 | hgbot | Status | new => closed |
| 2024-11-24 20:43 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-11-24 20:43 | hgbot | Note Added: 0172505 | |
| 2024-11-24 20:43 | hgbot | Note Added: 0172506 | |
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Issue History |
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