Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0044251Retail ModulesWeb POSpublic2020-06-01 16:112020-06-01 16:18
Reporterpsanjuan 
Assigned ToRetail 
PriorityurgentSeveritymajorReproducibilityhave not tried
StatusnewResolutionopen 
PlatformOS30OS VersionOpenbravo Appliance 14.04
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0044251: Cancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms.
DescriptionCancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms.
Steps To ReproduceGo to Openbravo Web POS
Select Arturo Montor customer
Click on Receipt Properties and verify Invoice Terms are After Delivery
Select the product Avalanche Transceiver, enter 2 units. (Set its delivery modue as Pick up in store).
Complete and pay the sale.
(A receipt is printed in the HM including both units of the product).

Go to Issue Sales Order and select the order 143
Click on Issue selected.

Go to Openbravo backoffice, sales invoice window.1.

Verify that below sales invoice has been created
Type = VBS AR Invoice
Document nº = VBS1FT/00027
Related to the order = VBS1/00143
including 2 units of Avalanche Transceiver

Go back to Openbravo Web POS
Click on Open Receipt and open the sale 143
Click on Cancel and Replace
Add one additional on Avalanche Transceiver (After Delivery) and 1 unit of Headlamp Ultraligh (pick and carry)
Complete and pay the sale
Go to HM

Verify that below documents have been printed:
Document 1
Receipt = VBS1/00143-1
including 3 units of Avalanche product and 1 unit of Headlamp
Barcode = VBS1/00143-1

Document 2
Receipt = VBS1/00143*R*
Cancelled receipt
including 2 units of Avalance product

Document 3
Invoice = VBS1FT/00028
including 1 unit of Headlamp and 2 units of Avalanche Transceiver (which are once again included in an invoice and therefore given to the customer)

The problem is that cancellation order (-2) is not included at this moment in an cancellation invoice that should be given to the customer.
Proposed SolutionIt should be possible that all documents that must be given to the customer within a cancel and replace flow are given to the customer, regardless where those are or will be created (backoffice).
Additional Information
TagsNo tags attached.
Relationships
related to design defect 0040247 new Retail Retail Modules Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms 
related to feature request 0041317 closed AtulOpenbravo Localization Pack: Spain Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2020-06-01 16:11psanjuanNew Issue
2020-06-01 16:11psanjuanAssigned To => Retail
2020-06-01 16:11psanjuanOBNetwork customer => No
2020-06-01 16:11psanjuanTriggers an Emergency Pack => No
2020-06-01 16:16psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=21132#r21132
2020-06-01 16:16psanjuanProposed Solution updated
2020-06-01 16:16psanjuanRelationship addedrelated to 0040247
2020-06-01 16:18psanjuanProposed Solution updated
2020-12-14 15:34psanjuanRelationship addedrelated to 0041317

There are no notes attached to this issue.