Openbravo Issue Tracking System - Retail Modules | |||||||||||||||||||||
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| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||||
| 0040247 | Retail Modules | Web POS | public | 2019-02-20 17:29 | 2025-01-29 13:28 | ||||||||||||||||
| Reporter | umartirena | ||||||||||||||||||||
| Assigned To | Retail | ||||||||||||||||||||
| Priority | high | Severity | major | Reproducibility | always | ||||||||||||||||
| Status | new | Resolution | open | ||||||||||||||||||
| Platform | OS | 5 | OS Version | ||||||||||||||||||
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| Target Version | Fixed in Version | ||||||||||||||||||||
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| Regression introduced in release | |||||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||||
| Summary | 0040247: Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms | ||||||||||||||||||||
| Description | Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms. | ||||||||||||||||||||
| Steps To Reproduce | Log in as Openbravo/openbravo in OB backoffice. Select "The White Vally Group Admin" role. Go to Pos Terminal and search by vbs10001. Activate the terminal. Navigate to Pos Terminal Type and configure it like below: Group orders in one invoice = No Generate Invoices for Orders = Yes Log in Web POS as Openbravo. Refresh if needed. Create a new sale/ticket for VBS Customer. Select 3 units of item "Avalanche transceiver". Confirm the sale and pay it by cash. Write down ticket number VBS1001/0000002. Go to backoffice, navigate to sales order window and verify that an order has been created there, same way check that an invoice has also been created for a quatity of 3 units. Check that the invoice is fully paid. Total Outstanding = 0.00 Go back to web POS. Select the option receipt. Select the receipt just created (VBS1001/0000002) and press Cancel and Replace. Add one unit of the product. Confirm the sale and pay it by cash. Write down ticket number VBS1001/0000002-1. Total amount paid is 602.00 Go to back office and verify that the corresponding orders have been created (VBS1001/0000002-1 for a quantity = 4, and VBS1001/0000002*R*" for a quantity = -3) Go to sales invoice and verify that a new invoice (i.e. VBS1000009) has been created there for an amount of 602.00 and 3 and 1 units of the same product. Verify that the VBS1001/0000002*R* Sales Order has not been Invoiced when it should have been it. | ||||||||||||||||||||
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| Tags | No tags attached. | ||||||||||||||||||||
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| Issue History | |||||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||||
| 2019-02-20 17:29 | umartirena | New Issue | |||||||||||||||||||
| 2019-02-20 17:29 | umartirena | Assigned To | => Retail | ||||||||||||||||||
| 2019-02-20 17:29 | umartirena | Triggers an Emergency Pack | => No | ||||||||||||||||||
| 2019-02-20 17:30 | umartirena | Resolution time | => 1552431600 | ||||||||||||||||||
| 2020-06-01 16:16 | psanjuan | Relationship added | related to 0044251 | ||||||||||||||||||
| 2020-12-14 15:33 | psanjuan | Relationship added | related to 0041317 | ||||||||||||||||||
| There are no notes attached to this issue. |