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ID
0040247
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2019-02-20 17:292019-02-20 17:30
ReporterumartirenaView Statuspublic 
Assigned ToRetail 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040247: Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms

DescriptionCancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms.
Steps To ReproduceLog in as Openbravo/openbravo in OB backoffice. Select "The White Vally Group Admin" role.

Go to Pos Terminal and search by vbs10001. Activate the terminal. Navigate to Pos Terminal Type and configure it like below:
Group orders in one invoice = No
Generate Invoices for Orders = Yes

Log in Web POS as Openbravo. Refresh if needed.

Create a new sale/ticket for VBS Customer. Select 3 units of item "Avalanche transceiver". Confirm the sale and pay it by cash. Write down ticket number VBS1001/0000002.

Go to backoffice, navigate to sales order window and verify that an order has been created there, same way check that an invoice has also been created for a quatity of 3 units. Check that the invoice is fully paid. Total Outstanding = 0.00

Go back to web POS. Select the option receipt. Select the receipt just created (VBS1001/0000002) and press Cancel and Replace. Add one unit of the product. Confirm the sale and pay it by cash. Write down ticket number VBS1001/0000002-1. Total amount paid is 602.00

Go to back office and verify that the corresponding orders have been created (VBS1001/0000002-1 for a quantity = 4, and VBS1001/0000002*R*" for a quantity = -3)

Go to sales invoice and verify that a new invoice (i.e. VBS1000009) has been created there for an amount of 602.00 and 3 and 1 units of the same product.

Verify that the VBS1001/0000002*R* Sales Order has not been Invoiced when it should have been it.
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2019-02-20 17:29 umartirena New Issue
2019-02-20 17:29 umartirena Assigned To => Retail
2019-02-20 17:29 umartirena Triggers an Emergency Pack => No


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