Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0044747 | Retail Modules | Auto BOM For Retail | public | 2020-08-04 11:36 | 2020-08-18 07:37 | |||||||
Reporter | gorkaion | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | high | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | approved | |||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | 17019 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0044747: Invoicing a Cancel and replace of an AutoBOM products creates an extra BOM Production | |||||||||||
Description | Having a Cancel and Replace of a ticket with an AutoBOM product with the replacement order not invoiced. When that latest order is invoiced through the POS an extra BOM Production is generated. | |||||||||||
Steps To Reproduce | On live retail with modules instance. 1. Check that product Veg Burger with the AutoBOm enabled is available. 2. Ensure that there is stock of the 4 products defined on its Bill of Materials definition. 3. Open the POS and create a ticket selling 1 unit of Veg Burger for anonymous customer 4. Notice in the backend on Product window Transactions tab that for Veg Burger product a "Production +" is generated. 5. On the POS load the ticket and do a Cancel and Replace. 6. Change the Business Partner to Arturo Montoro and ensure that the Invoice this ticket flag is NOT enabled and process the order. 7. Check again the transactions tab and notice that no additional Production + is done. 8. Load the latest ticket for Arturo Montoro. Enable the invoice this ticket flag and process it. 9. Check again the transactions tab and notice that a new additional Production + is done. 10. Check any of the products of the Bill of Materials list (Veg Plain Patty for example). Notice that 2 units have been consumed although only 1 burger has been sold. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2020-08-04 11:36 | gorkaion | New Issue | ||||||||||
2020-08-04 11:36 | gorkaion | Assigned To | => Retail | |||||||||
2020-08-04 11:36 | gorkaion | OBNetwork customer | => OBPS | |||||||||
2020-08-04 11:36 | gorkaion | Support ticket | => 17019 | |||||||||
2020-08-04 11:36 | gorkaion | Resolution time | => 1598306400 | |||||||||
2020-08-04 11:36 | gorkaion | Triggers an Emergency Pack | => No | |||||||||
2020-08-04 11:36 | gorkaion | Issue generated from | 0043895 | |||||||||
2020-08-04 11:36 | gorkaion | Relationship added | related to 0043895 | |||||||||
2020-08-13 13:13 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2020-08-13 15:24 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2020-08-14 06:25 | hgbot | Merge Request Status | => open | |||||||||
2020-08-14 06:25 | hgbot | Note Added: 0122038 | ||||||||||
2020-08-18 07:37 | hgbot | Merge Request Status | open => approved | |||||||||
2020-08-18 07:37 | hgbot | Resolution | open => fixed | |||||||||
2020-08-18 07:37 | hgbot | Status | scheduled => closed | |||||||||
2020-08-18 07:37 | hgbot | Note Added: 0122111 | ||||||||||
2020-08-18 07:37 | hgbot | Note Added: 0122112 |
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