Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0034854 | Retail Modules | Cash up | public | 2017-01-05 11:22 | 2017-06-12 22:00 |
|
| Reporter | nataliag | |
| Assigned To | jorge-garcia | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR17Q2 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | 45008 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0034854: Creation of Sales invoices without lines when a sale order is closed |
| Description | If a sale order of a layaway is closed and then you do the cashup, the sales invoice that is generated does not have lines. The Sales invoice should not be generated. |
| Steps To Reproduce | 1-Go to webPOS and make a sale using VBS Customer.
2- Create a new receipt with some products and layaway it. Change the customer to Arturo Montoro for example and layaway it.
3- Go to “Sales Order” window in backend and close the order that you have layaway.
4- Go back to WebPOS and make the Cash Up.
5- Return to backend and go to “Sales Invoice” window. Two different invoices have been generated, one for each Business partner used. In the case of VBS Customer, the invoice has the corresponding lines, but in the case of the Arturo montoro invoice, any line appears.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | has duplicate | defect | 0036152 | | closed | ranjith_qualiantech_com | Cash Up generates invoices without lines when a layaway is voided |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-01-05 11:22 | nataliag | New Issue | |
| 2017-01-05 11:22 | nataliag | Assigned To | => Triage Finance |
| 2017-01-05 11:22 | nataliag | OBNetwork customer | => Yes |
| 2017-01-05 11:22 | nataliag | Modules | => Core |
| 2017-01-05 11:22 | nataliag | Support ticket | => 45008 |
| 2017-01-05 11:22 | nataliag | Resolution time | => 1485385200 |
| 2017-01-05 11:22 | nataliag | Triggers an Emergency Pack | => No |
| 2017-01-05 11:34 | heccam | Issue Monitored: heccam | |
| 2017-01-05 17:28 | nataliag | Project | Openbravo ERP => Retail Modules |
| 2017-01-05 17:32 | nataliag | Category | 07. Sales management => Cash up |
| 2017-01-05 17:41 | jorge-garcia | Assigned To | Triage Finance => Retail |
| 2017-01-11 17:48 | jorge-garcia | Status | new => scheduled |
| 2017-01-11 17:48 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2017-01-16 08:47 | hgbot | Checkin | |
| 2017-01-16 08:47 | hgbot | Note Added: 0093567 | |
| 2017-01-16 08:47 | hgbot | Status | scheduled => resolved |
| 2017-01-16 08:47 | hgbot | Resolution | open => fixed |
| 2017-01-16 08:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/19f6ed6b5883525d47e4c7bfd893f591e9b2537d [^] |
| 2017-01-16 08:57 | marvintm | Review Assigned To | => marvintm |
| 2017-01-16 08:57 | marvintm | Status | resolved => closed |
| 2017-01-16 08:57 | marvintm | Fixed in Version | => RR17Q2 |
| 2017-06-06 15:02 | ranjith_qualiantech_com | Relationship added | related to 0036152 |
| 2017-06-07 10:46 | marvintm | Relationship replaced | has duplicate 0036152 |
| 2017-06-12 22:00 | rbianchini | Note Added: 0097332 | |