0040431: Cash up process does not make any difference between sales invoices and reverse sales invoices.

Description

Cash up process does not make any difference between sales invoices and reverse sales invoices.

Steps To Reproduce

In Livebuilds, retail-stable-pgsql_pi configure channel touchpoint as:
Group orders in one invoice = No
Generate invoice for orders = No

Go to Web POS and refresh it.
Run a cash up process to start.

Create a receipt for Arturo Montoro, invoice it and pay it. Write down order number for instance receipt 128

Return that receipt by using the option, verified returs. Invoice that return and pay it. Write down order number, for instace 129

Go to the back office and verify that 2 new invoices have been created:
Invoice number 16 related to receipt 128; and Reverse Sales Invoice number 2.

Go to Web POS and make another sales for VBS Customer. Do not invoice it. Write down ticket number 130

Return this sales by using the option verified returns. Do not invoice it. Write down ticket number 131

Run Cash up process.

Go to the backoffice and verify that there are 2 new invoices but both of them are AR Sales Invoice (one positive and one negative) with same sequence numbering. This is not correct.

Proposed Solution

Cash Up process needs to invoice same way as the order loader does, that is:
- positive invoices (grouped or not grouped) referred to the document type AR Sales Invoice
- negative invoices (grouped or not grouped), referred to the document type Reverse Sales Invoice.

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0110640) hgbot (developer) 2019-03-26 07:49	Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 4ad80d4cc102e39aec1746b73480fa895f220026 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Mar 26 12:19:22 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4ad80d4cc102e39aec1746b73480fa895f220026 [^] Fixed issue 40431 : Update Document Type for Reverse Sales Invoice when doing cashup * Updated Query to get the Return Document Type for Reverse Sales Invoice when doing cashup --- M src/org/openbravo/retail/posterminal/OrderGroupingProcessor_data.xsql ---

(0110667) jorge-garcia (viewer) 2019-03-26 17:19	Code reviewed and tested

Issue History
Date Modified	Username	Field	Change
2019-03-21 13:24	psanjuan	New Issue
2019-03-21 13:24	psanjuan	Assigned To	=> Retail
2019-03-21 13:24	psanjuan	OBNetwork customer	=> No
2019-03-21 13:24	psanjuan	Triggers an Emergency Pack	=> No
2019-03-25 10:42	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2019-03-25 10:43	ranjith_qualiantech_com	Status	new => scheduled
2019-03-26 07:49	hgbot	Checkin
2019-03-26 07:49	hgbot	Note Added: 0110640
2019-03-26 07:49	hgbot	Status	scheduled => resolved
2019-03-26 07:49	hgbot	Resolution	open => fixed
2019-03-26 07:49	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4ad80d4cc102e39aec1746b73480fa895f220026 [^]
2019-03-26 16:00	jorge-garcia	Review Assigned To	=> jorge-garcia
2019-03-26 17:19	jorge-garcia	Note Added: 0110667
2019-03-26 17:19	jorge-garcia	Status	resolved => closed
2019-03-26 17:19	jorge-garcia	Fixed in Version	=> RR19Q2