0031820: Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0031820

Retail Modules

Cash up

public

2016-01-05 11:31

2016-02-03 13:25

Reporter

ngarcia

Assigned To

ranjith_qualiantech_com

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR16Q2

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Production - Confirmed Stable

Regression date

2015-05-05

Regression introduced in release

RR15Q3

Regression introduced by commit

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3e3be280c7ca6fa14de6d864558f32dd98a06159 [^]

Triggers an Emergency Pack

Summary

0031820: Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line

Description

Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line

Steps To Reproduce

In the backend:
   Go to Organization-Warehouse tab and leave the Vall Blanca Store Warehouse as the only on hand warehouse for Vall Blanca Store (remove others)
   Create a new Storage Bin for that warehouse
   Increase the stock of the 'Compression sacks cordura' in the new bin to 2 units by a Physical Inventory for instance
   Check the stock of the product is 1 unit in the other Storage bin
In the POS:
   Create a Sales Order for 3 units of that product
   Select the Invoice this receipt option and pay it
In the backend:
   Check the sales order created has one line and the goods shipment and sales invoice have two lines (one for each storage bin)
In the POS:
   Do the Cash up
I the backend:
   Check a new line has been included in the sales invoice and the creation date of one of the previous ones have been modified
   The total gross amount of the invoice is correct but it does not match the sum of the line gross amounts of the lines

Proposed Solution

Additional Information

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Relationships

depends on	backport	0031930	RR15Q4.2	closed	Orekaria	Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line
depends on	backport	0031931	RR15Q3.4	closed	Retail	Duplicated invoice lines are added to an invoice during the cash up if the order line is already invoiced in more than one line
caused by	defect	0029774	RR15Q3	closed	malsasua	[cashup refactor] improve the performance of cashup