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| View Revisions: Issue #40430 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040430: Duplicated negative invoice created by the cash up process. | ||
| Revision | 2019-03-25 12:20 by psanjuan | ||
| Steps To Reproduce | In a 19Q1 enviroment, configure below system preference as described below, by putting Web POS module in development: "Web POS restrict invoice if no tax ID" as Y In the backoffice configure channel touchpoint (VBS-1) as: Group orders in one invoice = No Generate invoice for orders = No Go to Web POS and refresh it. Run a cash up process to start. Create a receipt for Arturo Montoro, invoice it and pay it. Write down order number for instance receipt 128 Return that receipt by using the option, verified returs. Invoice that return and pay it. Write down order number, for instace 129 Go to the back office and verify that 2 new invoices have been created: Invoice number 16 related to receipt 128; and Reverse Sales Invoice number 2 related to receipt 129. See image attached 40430_1 Go to Web POS and make another sales for VBS Customer. Do not invoice it. Write down ticket number 130 Return this sales by using the option verified returns. Do not invoice it. Write down ticket number 131 Run Cash up process. Go to the backoffice and verify that there are 2 sales orders, 2 return from customer orders and 5 invoices. The error here is that an additional negative sales invoice is created related to the receipt 129, already invoiced (Reverse Sales Invoice). See image attached 40430_2 |
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| Revision | 2019-03-25 12:20 by psanjuan | ||
| Steps To Reproduce | In a 19Q1 enviroment, configure below system preference as Yes by putting Web POS module in development: Web POS restrict invoice if no tax ID as Y In the backoffice configure channel touchpoint (VBS-1) as: Group orders in one invoice = No Generate invoice for orders = No Go to Web POS and refresh it. Run a cash up process to start. Create a receipt for Arturo Montoro, invoice it and pay it. Write down order number for instance receipt 128 Return that receipt by using the option, verified returs. Invoice that return and pay it. Write down order number, for instace 129 Go to the back office and verify that 2 new invoices have been created: Invoice number 16 related to receipt 128; and Reverse Sales Invoice number 2 related to receipt 129. See image attached 40430_1 Go to Web POS and make another sales for VBS Customer. Do not invoice it. Write down ticket number 130 Return this sales by using the option verified returns. Do not invoice it. Write down ticket number 131 Run Cash up process. Go to the backoffice and verify that there are 2 sales orders, 2 return from customer orders and 5 invoices. The error here is that an additional negative sales invoice is created related to the receipt 129, already invoiced (Reverse Sales Invoice). See image attached 40430_2 |
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| Revision | 2019-03-21 13:00 by psanjuan | ||
| Steps To Reproduce | In Livebuilds, retail-stable-pgsql_pi configure channel touchpoint as: Group orders in one invoice = No Generate invoice for orders = No Go to Web POS and refresh it. Run a cash up process to start. Create a receipt for Arturo Montoro, invoice it and pay it. Write down order number for instance receipt 128 Return that receipt by using the option, verified returs. Invoice that return and pay it. Write down order number, for instace 129 Go to the back office and verify that 2 new invoices have been created: Invoice number 16 related to receipt 128; and Reverse Sales Invoice number 2 related to receipt 129. See image attached 40430_1 Go to Web POS and make another sales for VBS Customer. Do not invoice it. Write down ticket number 130 Return this sales by using the option verified returns. Do not invoice it. Write down ticket number 131 Run Cash up process. Go to the backoffice and verify that there are 2 sales orders, 2 return from customer orders and 5 invoices. The error here is that an additional negative sales invoice is created related to the receipt 129, already invoiced (Reverse Sales Invoice). See image attached 40430_2 |
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| Revision | 2019-03-21 13:00 by psanjuan | ||
| Steps To Reproduce | In Livebuilds, retail-stable-pgsql_pi configure channel touchpoint as: Group orders in one invoice = No Generate invoice for orders = No |
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