|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|design defect||[Retail Modules] Web POS||major||always||2019-02-20 17:29||2019-02-20 17:30|
|Priority||high||Resolution||open||Fixed in Version|
|Status||new||Fix in branch||Fixed in SCM revision|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0040247: Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms
|Description||Cancel and Replace Cancellation order is not Invoiced Immediately having Immediate Invoice Terms.|
|Steps To Reproduce||Log 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.
|Tags||No tags attached.|
|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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