Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0044256 | Retail Modules | Web POS | public | 2020-06-01 17:20 | 2020-06-01 17:22 |
| Reporter | psanjuan | ||||
| Assigned To | Retail | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0044256: Cancel this order does not generate cancellation invoice | ||||
| Description | tb | ||||
| Steps To Reproduce | In Openbravo backoffice, enable Delivery Modes preference for Vall Blanca Store. Go to Channel touchpoint, search by VBS-1, navigate to its Channel Touchpoint type and configure it to generate invoice for Orders (currently named as "Generate Simplified Invoices"). Go to Openbravo Web POS. Create a sale for VBS Customer. Select any product. Click on Others to change product delivery terms as pick up in store (or choose a product that has a delivery mode different than Pick and carry). Confirm and pay the sale. Go to Hardware Manager (HM). Verifyy that an invoice has been printed same as a receipt (stating that the products have a delivery mode = Pickup in store, for instance). Click on Open Receipt, and open the sale just created. Click on Cancel this Receipt. Confirm and pay the cancellation. Go to HM Verify that a cancellation receipt is printed but no cancellation invoice has been printed. (ie. VBS1/00151*R*) Go to the backoffice, sales invoice window. Verify that no invoice has been created for the cancellation. Go to the sale order window. Verify that order VBS1/00151*R* is set as Invoice Status = 0%, and delivered = Yes. | ||||
| Proposed Solution | As soon as the sale is cancelled, the corresponding invoice (simplified invoice) should be issued and print from the POS. | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-06-01 17:20 | psanjuan | New Issue | |||
| 2020-06-01 17:20 | psanjuan | Assigned To | => Retail | ||
| 2020-06-01 17:20 | psanjuan | OBNetwork customer | => No | ||
| 2020-06-01 17:20 | psanjuan | Triggers an Emergency Pack | => No | ||
| 2020-06-01 17:22 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=21136#r21136 | ||
| 2020-06-01 17:22 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=21138#r21138 | ||
| 2020-06-01 17:22 | psanjuan | Proposed Solution updated | |||
| There are no notes attached to this issue. |