Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0040895
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-05-17 10:292019-05-29 17:17
ReporterxabiermerinoView Statuspublic 
Assigned Torqueralta 
PriorityurgentResolutionfixedFixed in VersionRR19Q3
StatusclosedFix in branchFixed in SCM revisioned52ab94c2a8
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040895: Invoices from Returns from Client should be in status Voided

DescriptionInvoices from Returns from Client should be in status Voided. Now, these invoices are created in status Completed.
Steps To Reproduce1.- Log into a terminal which Terminal Type is configured as 'Generate Invoice for Orders'
2.- Create a verified return
3.- Go to backoffice and realize that the invoice created is in status completed. It should be in Void status
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
causes defect 0042554 closedranjith_qualiantech_com The invoices create from verified returns have the Document Status as void 

-  Notes
(0111953)
hgbot (developer)
2019-05-21 14:43

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d435d321074b568e7ea0fc845b8389c0caf1d741
Author: Rafael Queralta <rafaelcuba81 <at> gmail.com>
Date: Mon May 20 11:01:46 2019 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^]

Fixed issue 40895: Invoices from Returns from Client should be in status Voided

- Seted Invoices from Returns from Client to "Voided" status

---
M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
---
(0112092)
marvintm (viewer)
2019-05-23 13:41

 Fix is not correct. Instead of checking the isVerifiedReturn property in the lines, we should check the document type of the order. If the order is a return, then the invoice should be created as Voided.
(0112104)
hgbot (developer)
2019-05-23 17:45

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: ed52ab94c2a805a3d04fedc59484cc53a7474979
Author: Rafael Queralta <rafaelcuba81 <at> gmail.com>
Date: Thu May 23 11:43:25 2019 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ed52ab94c2a805a3d04fedc59484cc53a7474979 [^]

Fixed issue 40895: Invoices from Returns from Client should be in status Voided

- Seted Invoices to "Voided" status if Document Type is return

---
M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
---
(0112237)
hgbot (developer)
2019-05-29 17:17

 Repository: tools/automation/pi-mobile
Changeset: 42dd7ce6ee058a9079f7fae6c63a2094f2dc6f2b
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Tue May 21 14:58:46 2019 -0400
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/42dd7ce6ee058a9079f7fae6c63a2094f2dc6f2b [^]

Related to issue 40895: added automated test

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/returns/I40895_VerifyInvoicesFromReturnsAreInVoidStatus.java
---

- Issue History
Date Modified Username Field Change
2019-05-17 10:29 xabiermerino New Issue
2019-05-17 10:29 xabiermerino Assigned To => Retail
2019-05-17 10:29 xabiermerino OBNetwork customer => Gold
2019-05-17 10:29 xabiermerino Resolution time => 1558562400
2019-05-17 10:29 xabiermerino Triggers an Emergency Pack => No
2019-05-17 23:49 rqueralta Assigned To Retail => rqueralta
2019-05-17 23:49 rqueralta Status new => scheduled
2019-05-21 14:43 hgbot Checkin
2019-05-21 14:43 hgbot Note Added: 0111953
2019-05-21 14:43 hgbot Status scheduled => resolved
2019-05-21 14:43 hgbot Resolution open => fixed
2019-05-21 14:43 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^]
2019-05-23 13:41 marvintm Note Added: 0112092
2019-05-23 13:41 marvintm Status resolved => new
2019-05-23 13:41 marvintm Resolution fixed => open
2019-05-23 17:45 hgbot Checkin
2019-05-23 17:45 hgbot Note Added: 0112104
2019-05-23 17:45 hgbot Status new => resolved
2019-05-23 17:45 hgbot Resolution open => fixed
2019-05-23 17:45 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d435d321074b568e7ea0fc845b8389c0caf1d741 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ed52ab94c2a805a3d04fedc59484cc53a7474979 [^]
2019-05-23 18:26 marvintm Review Assigned To => marvintm
2019-05-23 18:26 marvintm Status resolved => closed
2019-05-23 18:26 marvintm Fixed in Version => RR19Q3
2019-05-29 17:17 hgbot Checkin
2019-05-29 17:17 hgbot Note Added: 0112237
2019-12-16 07:27 ranjith_qualiantech_com Relationship added related to 0042554
2020-03-05 13:39 ngarcia Relationship replaced causes 0042554

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker