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Summary 0044256: Cancel this order does not generate cancellation invoice
Revision 2020-06-01 17:22 by psanjuan
Steps To Reproduce In Openbravo backoffice, enable Delivery Modes preference for Vall Blanca Store.

Go to Channel touchpoint, search by VBS-1, navigate to its Channel Touchpoint type and configure it to generate invoice for Orders (currently named as "Generate Simplified Invoices").

Go to Openbravo Web POS.
Create a sale for VBS Customer.
Select any product.
Click on Others to change product delivery terms as pick up in store (or choose a product that has a delivery mode different than Pick and carry).

Confirm and pay the sale.
Go to Hardware Manager (HM).

Verifyy that an invoice has been printed same as a receipt (stating that the products have a delivery mode = Pickup in store, for instance).

Click on Open Receipt, and open the sale just created.
Click on Cancel this Receipt.
Confirm and pay the cancellation.
Go to HM

Verify that a cancellation receipt is printed but no cancellation invoice has been printed. (ie. VBS1/00151*R*)

Go to the backoffice, sales invoice window.

Verify that no invoice has been created for the cancellation.

Go to the sale order window. Verify that order VBS1/00151*R* is set as Invoice Status = 0%, and delivered = Yes.

Revision 2020-06-01 17:20 by psanjuan
Steps To Reproduce In Openbravo backoffice, enable Delivery Modes preference for Vall Blanca Store.

Go to Channel touchpoint, search by VBS-1, navigate to its Channel Touchpoint type and configure it to generate invoice for Orders (currently named as "Generate Simplified Invoices").

Go to Openbravo Web POS.
Create a sale for VBS Customer.
Select any product.
Click on Others to change product delivery terms as pick up in store (or choose a product that has a delivery mode different than Pick and carry).

Confirm and pay the sale.
Go to Hardware Manager (HM).

Verifyy that an invoice has been printed same as a receipt (stating that the products have a delivery mode = Pickup in store, for instance).

Click on Open Receipt, and open the sale just created.
Click on Cancel this Receipt.
Confirm and pay the cancellation.
Go to HM

Verify that a cancellation receipt is printed but no cancellation invoice has been printed.

Go to the backoffice, sales invoice window.

Verify that no invoice has been created for the cancellation.


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