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ID | ||||||||
0057725 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2025-01-22 14:29 | 2025-01-24 15:30 | |||
Reporter | ranjith_qualiantech_com | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 25Q2 | |||
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 | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | 2025-01-10 | |||||||
Regression introduced in release | pi | |||||||
Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/393cad02c428dcc67c8afc82f9140f7f65a913b4 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0057725: Simplified Invoice not generated when completing the ticket | |||||||
Description | With config "Generate Simplified Invoices" enabled and customer has invoice terms as "Immediate", invoice not generated when completing the ticket. | |||||||
Steps To Reproduce | Backoffice 1) Enable "Generate Simplified Invoices" in Channel Touchpoint Type POS2 1) Change Customer "Arturo Montoro" 2) Add Product 3) Complete ticket Invoice should be generated but it not | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0174554) hgbot (developer) 2025-01-22 15:04 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3402 [^] |
(0174686) hgbot (developer) 2025-01-24 15:30 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3402 [^] |
(0174687) hgbot (developer) 2025-01-24 15:30 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: ee7de610fd9ff2bc4d8ece3edfd112447b9fbade Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 24-01-2025 14:30:16 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/ee7de610fd9ff2bc4d8ece3edfd112447b9fbade [^] Fixed ISSUE-57725: Invoice flag should not be updated when reverting full invoice --- M web-jspack/org.openbravo.pos2/src/model/ticket/actions/setInvoiceTerms.js --- |
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Date Modified | Username | Field | Change |
2025-01-22 14:29 | ranjith_qualiantech_com | New Issue | |
2025-01-22 14:29 | ranjith_qualiantech_com | Assigned To | => ranjith_qualiantech_com |
2025-01-22 14:29 | ranjith_qualiantech_com | OBNetwork customer | => No |
2025-01-22 14:29 | ranjith_qualiantech_com | Regression date | => 2025-01-10 |
2025-01-22 14:29 | ranjith_qualiantech_com | Regression introduced in release | => pi |
2025-01-22 14:29 | ranjith_qualiantech_com | Regression introduced by commit | => https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/393cad02c428dcc67c8afc82f9140f7f65a913b4 [^] |
2025-01-22 14:29 | ranjith_qualiantech_com | Triggers an Emergency Pack | => No |
2025-01-22 14:29 | ranjith_qualiantech_com | Status | new => scheduled |
2025-01-22 14:29 | ranjith_qualiantech_com | Relationship added | caused by 0057310 |
2025-01-22 15:04 | hgbot | Merge Request Status | => open |
2025-01-22 15:04 | hgbot | Note Added: 0174554 | |
2025-01-24 15:29 | hgbot | Merge Request Status | open => approved |
2025-01-24 15:30 | hgbot | Resolution | open => fixed |
2025-01-24 15:30 | hgbot | Status | scheduled => closed |
2025-01-24 15:30 | hgbot | Note Added: 0174686 | |
2025-01-24 15:30 | hgbot | Fixed in Version | => 25Q2 |
2025-01-24 15:30 | hgbot | Note Added: 0174687 | |
2025-01-28 12:31 | sreehari | Relationship added | related to 0055998 |
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