0044251: Cancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms.

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0044251

Retail Modules

Web POS

public

2020-06-01 16:11

2020-06-01 16:18

Reporter

psanjuan

Assigned To

Retail

Priority

urgent

Severity

major

Reproducibility

have not tried

Status

new

Resolution

open

Platform

OS Version

Openbravo Appliance 14.04

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0044251: Cancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms.

Description

Cancel and replace Cancellation order is not invoiced inmediatly having After Delivery Invoice Terms.

Steps To Reproduce

Go 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 Solution

It 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

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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