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ID
0034854
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Cash upmajoralways2017-01-05 11:222017-06-12 22:00
ReporternataliagView Statuspublic 
Assigned Tojorge-garcia 
PrioritynormalResolutionfixedFixed in VersionRR17Q2
StatusclosedFix in branchFixed in SCM revision19f6ed6b5883
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034854: Creation of Sales invoices without lines when a sale order is closed

DescriptionIf a sale order of a layaway is closed and then you do the cashup, the sales invoice that is generated does not have lines. The Sales invoice should not be generated.
Steps To Reproduce1-Go to webPOS and make a sale using VBS Customer.
2- Create a new receipt with some products and layaway it. Change the customer to Arturo Montoro for example and layaway it.
3- Go to “Sales Order” window in backend and close the order that you have layaway.
4- Go back to WebPOS and make the Cash Up.
5- Return to backend and go to “Sales Invoice” window. Two different invoices have been generated, one for each Business partner used. In the case of VBS Customer, the invoice has the corresponding lines, but in the case of the Arturo montoro invoice, any line appears.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
has duplicate defect 0036152 closedranjith_qualiantech_com Cash Up generates invoices without lines when a layaway is voided 

-  Notes
(0093567)
hgbot (developer)
2017-01-16 08:47

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 19f6ed6b5883525d47e4c7bfd893f591e9b2537d
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Fri Jan 13 09:58:55 2017 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/19f6ed6b5883525d47e4c7bfd893f591e9b2537d [^]

Fixed issue 34854: Creation of Sales invoices without lines when a sale
order is closed

The solution is to take into account order lines status when the process
tries to create a header.

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor_data.xsql
---
(0097332)
rbianchini (developer)
2017-06-12 22:00

 The Partner is asking for a script to delete the invoices without lines created by this issue

- Issue History
Date Modified Username Field Change
2017-01-05 11:22 nataliag New Issue
2017-01-05 11:22 nataliag Assigned To => Triage Finance
2017-01-05 11:22 nataliag Modules => Core
2017-01-05 11:22 nataliag Resolution time => 1485385200
2017-01-05 11:22 nataliag Triggers an Emergency Pack => No
2017-01-05 11:34 heccam Issue Monitored: heccam
2017-01-05 17:28 nataliag Project Openbravo ERP => Retail Modules
2017-01-05 17:32 nataliag Category 07. Sales management => Cash up
2017-01-05 17:41 jorge-garcia Assigned To Triage Finance => Retail
2017-01-11 17:48 jorge-garcia Status new => scheduled
2017-01-11 17:48 jorge-garcia Assigned To Retail => jorge-garcia
2017-01-16 08:47 hgbot Checkin
2017-01-16 08:47 hgbot Note Added: 0093567
2017-01-16 08:47 hgbot Status scheduled => resolved
2017-01-16 08:47 hgbot Resolution open => fixed
2017-01-16 08:47 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/19f6ed6b5883525d47e4c7bfd893f591e9b2537d [^]
2017-01-16 08:57 marvintm Review Assigned To => marvintm
2017-01-16 08:57 marvintm Status resolved => closed
2017-01-16 08:57 marvintm Fixed in Version => RR17Q2
2017-06-06 15:02 ranjith_qualiantech_com Relationship added related to 0036152
2017-06-07 10:46 marvintm Relationship replaced has duplicate 0036152
2017-06-12 22:00 rbianchini Note Added: 0097332

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