Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0040895Retail ModulesWeb POSpublic2019-05-17 10:292019-05-29 17:17
Reporterxabiermerino 
Assigned Torqueralta 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040895: Invoices from Returns from Client should be in status Voided
DescriptionInvoices from Returns from Client should be in status Voided. Now, these invoices are created in status Completed.
Steps To Reproduce1.- Log into a terminal which Terminal Type is configured as 'Generate Invoice for Orders'
2.- Create a verified return
3.- Go to backoffice and realize that the invoice created is in status completed. It should be in Void status
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
causes defect 0042554 closed ranjith_qualiantech_com The invoices create from verified returns have the Document Status as void 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-05-17 10:29xabiermerinoNew Issue
2019-05-17 10:29xabiermerinoAssigned To => Retail
2019-05-17 10:29xabiermerinoResolution time => 1558562400
2019-05-17 10:29xabiermerinoTriggers an Emergency Pack => No
2019-05-17 23:49rqueraltaAssigned ToRetail => rqueralta
2019-05-17 23:49rqueraltaStatusnew => scheduled
2019-05-21 14:43hgbotCheckin
2019-05-21 14:43hgbotNote Added: 0111953
2019-05-21 14:43hgbotStatusscheduled => resolved
2019-05-21 14:43hgbotResolutionopen => fixed
2019-05-21 14:43hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^]
2019-05-23 13:41marvintmNote Added: 0112092
2019-05-23 13:41marvintmStatusresolved => new
2019-05-23 13:41marvintmResolutionfixed => open
2019-05-23 17:45hgbotCheckin
2019-05-23 17:45hgbotNote Added: 0112104
2019-05-23 17:45hgbotStatusnew => resolved
2019-05-23 17:45hgbotResolutionopen => fixed
2019-05-23 17:45hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ed52ab94c2a805a3d04fedc59484cc53a7474979 [^]
2019-05-23 18:26marvintmReview Assigned To => marvintm
2019-05-23 18:26marvintmStatusresolved => closed
2019-05-23 18:26marvintmFixed in Version => RR19Q3
2019-05-29 17:17hgbotCheckin
2019-05-29 17:17hgbotNote Added: 0112237
2019-12-16 07:27ranjith_qualiantech_comRelationship addedrelated to 0042554
2020-03-05 13:39ngarciaRelationship replacedcauses 0042554

Notes
(0111953)
hgbot   
2019-05-21 14:43   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d435d321074b568e7ea0fc845b8389c0caf1d741
Author: Rafael Queralta <rafaelcuba81 <at> gmail.com>
Date: Mon May 20 11:01:46 2019 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^]

Fixed issue 40895: Invoices from Returns from Client should be in status Voided

- Seted Invoices from Returns from Client to "Voided" status

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M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
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(0112092)
marvintm   
2019-05-23 13:41   
Fix is not correct. Instead of checking the isVerifiedReturn property in the lines, we should check the document type of the order. If the order is a return, then the invoice should be created as Voided.
(0112104)
hgbot   
2019-05-23 17:45   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: ed52ab94c2a805a3d04fedc59484cc53a7474979
Author: Rafael Queralta <rafaelcuba81 <at> gmail.com>
Date: Thu May 23 11:43:25 2019 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ed52ab94c2a805a3d04fedc59484cc53a7474979 [^]

Fixed issue 40895: Invoices from Returns from Client should be in status Voided

- Seted Invoices to "Voided" status if Document Type is return

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M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
---
(0112237)
hgbot   
2019-05-29 17:17   
Repository: tools/automation/pi-mobile
Changeset: 42dd7ce6ee058a9079f7fae6c63a2094f2dc6f2b
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Tue May 21 14:58:46 2019 -0400
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/42dd7ce6ee058a9079f7fae6c63a2094f2dc6f2b [^]

Related to issue 40895: added automated test

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A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/returns/I40895_VerifyInvoicesFromReturnsAreInVoidStatus.java
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