Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040371 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-03-13 14:55 | 2019-03-26 17:56 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b9713de19b6a | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | Oracle | Java version | 1.6 | |||
| OS Version | Ubuntu 8.04.1 | Database version | 11.1.0.6.0 | Ant version | 1.7.0 | |||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040371: Cash up process is not creating reverse sales invoices | |||||||
| Description | Cash up process is not creating reverse sales invoices | |||||||
| Steps To Reproduce | In Livebuilds - Retail Oracle enviroment. Go to Web POS and run a cash up process. Go to Openbravo backoffice and configure VBS-1 Channel Touchpoint Type as described below: Group orders in one invoice = No Generate Invoice for orders = No Therefore Cash Up process is the one that triggers invoice creation. Go to Web POS and create a new sale/ticket for Arturo Montoro. Select 1 unit of product "Balaclava Cap". Confirm the sale and pay it in cash. Run cash up process and keep that amount in cash. In the backoffice chech that a sales order, goods shipment and sales invoice have been created. Go back to Web POS, return that sale by using "Verified Returns". Confirm and pay by cash that return. Run cash up process. Check that no amount is remaining. Go to the backoffice and check that a return from customer order has been created but check also that NO Reverse Sales Invoice has been created. This is not correct. | |||||||
| Proposed Solution | A Reverse Sales Invoice needs to be created. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_40371.jpg [^] (82,428 bytes) 2019-03-13 15:18
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(0110409) psanjuan (viewer) 2019-03-13 15:02 |
This scenario was working on 18Q4. |
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(0110411) psanjuan (viewer) 2019-03-13 15:15 edited on: 2019-03-13 15:17 |
If the return is invoiced by the same cash up process, then the reverse sales invoice is created either grouped in one invoice (total 0.00) or not (sales invoice for 301.00 and reverse sales invoice for -301.00). See image attached. |
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(0110504) hgbot (developer) 2019-03-20 09:00 |
Repository: erp/pmods/org.openbravo.retail.returns Changeset: b9713de19b6ad82a2b88991975bf351b611ab53a Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Thu Mar 14 17:05:42 2019 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/b9713de19b6ad82a2b88991975bf351b611ab53a [^] Fixed issue 40371: Cash up process is not creating reverse sales invoices It necessary to reset invoicedQuantity property from order line when a verified return line is added. --- M web/org.openbravo.retail.returns/js/returnUtils.js --- |
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(0110659) hgbot (developer) 2019-03-26 14:36 |
Repository: tools/automation/pi-mobile Changeset: efd447389f0c2a341697e8db58a919bb6bb6a015 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Mon Mar 25 12:12:21 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/efd447389f0c2a341697e8db58a919bb6bb6a015 [^] Related to issue 40371: added automated test --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashup/I40371_VerifyCashupCreatesReverseSalesInvoice.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-03-13 14:55 | psanjuan | New Issue | |
| 2019-03-13 14:55 | psanjuan | Assigned To | => Retail |
| 2019-03-13 14:55 | psanjuan | OBNetwork customer | => No |
| 2019-03-13 14:55 | psanjuan | Triggers an Emergency Pack | => No |
| 2019-03-13 15:02 | psanjuan | Note Added: 0110409 | |
| 2019-03-13 15:02 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2019-03-13 15:02 | psanjuan | Proposed Solution updated | |
| 2019-03-13 15:15 | psanjuan | Note Added: 0110411 | |
| 2019-03-13 15:17 | psanjuan | Note Edited: 0110411 | View Revisions |
| 2019-03-13 15:18 | psanjuan | File Added: Issue_40371.jpg | |
| 2019-03-13 15:51 | psanjuan | Relationship added | blocks 0033973 |
| 2019-03-14 11:36 | jorge-garcia | Status | new => scheduled |
| 2019-03-14 11:36 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2019-03-20 09:00 | hgbot | Checkin | |
| 2019-03-20 09:00 | hgbot | Note Added: 0110504 | |
| 2019-03-20 09:00 | hgbot | Status | scheduled => resolved |
| 2019-03-20 09:00 | hgbot | Resolution | open => fixed |
| 2019-03-20 09:00 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/b9713de19b6ad82a2b88991975bf351b611ab53a [^] |
| 2019-03-26 07:32 | ranjith_qualiantech_com | Relationship added | related to 0040430 |
| 2019-03-26 14:36 | hgbot | Checkin | |
| 2019-03-26 14:36 | hgbot | Note Added: 0110659 | |
| 2019-03-26 17:56 | marvintm | Review Assigned To | => marvintm |
| 2019-03-26 17:56 | marvintm | Status | resolved => closed |
| 2019-03-26 17:56 | marvintm | Fixed in Version | => RR19Q2 |
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Issue History |
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