Project:
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ID | ||||||||||||
0044256 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Web POS | major | always | 2020-06-01 17:20 | 2020-06-01 17:22 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
Product Version | SCM revision | |||||||||||
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. | |||||||||||
Tags | No tags attached. | |||||||||||
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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 | View Revisions |
2020-06-01 17:22 | psanjuan | Steps to Reproduce Updated | View Revisions |
2020-06-01 17:22 | psanjuan | Proposed Solution updated |
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