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| View Revisions: Issue #40371 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040371: Cash up process is not creating reverse sales invoices | ||
| Revision | 2019-03-13 15:02 by psanjuan | ||
| Steps To Reproduce | In Livebuilds - Retail Oracle enviroment. Go to Web POS and run a cash up process. Go to Openbravo backoffice and configure VBS-1 Channel Touchpoint Type as described below: Group orders in one invoice = No Generate Invoice for orders = No Therefore Cash Up process is the one that triggers invoice creation. Go to Web POS and create a new sale/ticket for Arturo Montoro. Select 1 unit of product "Balaclava Cap". Confirm the sale and pay it in cash. Run cash up process and keep that amount in cash. In the backoffice chech that a sales order, goods shipment and sales invoice have been created. Go back to Web POS, return that sale by using "Verified Returns". Confirm and pay by cash that return. Run cash up process. Check that no amount is remaining. Go to the backoffice and check that a return from customer order has been created but check also that NO Reverse Sales Invoice has been created. This is not correct. |
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| Revision | 2019-03-13 15:02 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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