Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0057695 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo Localizations] Localization Portugal | major | always | 2025-01-20 14:14 | 2025-01-20 14:21 | |||||||
| Reporter | frank_gonzalez | View Status | public | |||||||||
| Assigned To | frank_gonzalez | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
| Regression date | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Regression level | ||||||||||||
| Regression introduced in release | ||||||||||||
| Summary | 0057695: Alternate invoice proposed unexpectedly when forcing a full invoice issuing | |||||||||||
| Description | Following the last updates regarding the POS flows for Portugal (see https://openbravo.atlassian.net/browse/RM-19552 [^]), there are some scenarios in which the full invoice is forced automatically (following thresholds, BP type, etc.). The ‘Propose Alternate Template’ is set (flag at touchpoint type + defined template at organization level) to make the system propose an alternate template when issuing a concrete document type. The system is not considering the full invoice automatic issuing when displaying the alternate invoice popup. It means that, even if a full invoice issuing is forced, the alternate template popup is still displayed even if not expected for full invoices. Please consider the related issue: https://openbravo.atlassian.net/browse/RM-20425 [^] | |||||||||||
| Steps To Reproduce | - In the backoffice, mark the ‘Propose Alternate Simplified Invoice in POS’ and define an alternate template for simplified invoices in the Organization window. Make sure no alternate template is set for full invoices. - Login a PT POS. - Perform a sale >100€. - You’ll be required to inform the BP Type, search/insert customer data, and you’ll be informed a full invoice is going to be issued. - Perform the payment and complete the sale. - Check that the alternate template popup is shown even if it is not expected. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0174409) hgbot (developer) 2025-01-20 14:21 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.localization.portugal.fiscalization/-/merge_requests/150 [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2025-01-20 14:14 | frank_gonzalez | New Issue | |
| 2025-01-20 14:14 | frank_gonzalez | Assigned To | => frank_gonzalez |
| 2025-01-20 14:21 | hgbot | Note Added: 0174409 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |