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ID

0044747

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Retail Modules] Auto BOM For Retail

major

always

2020-08-04 11:36

2020-08-18 07:37

Reporter

gorkaion

View Status

public

Assigned To

ranjith_qualiantech_com

Priority

high

Resolution

fixed

Fixed in Version

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

SCM revision

Review Assigned To

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0044747: Invoicing a Cancel and replace of an AutoBOM products creates an extra BOM Production

Description

Having a Cancel and Replace of a ticket with an AutoBOM product with the replacement order not invoiced.

When that latest order is invoiced through the POS an extra BOM Production is generated.

Steps To Reproduce

On live retail with modules instance.

1. Check that product Veg Burger with the AutoBOm enabled is available.
2. Ensure that there is stock of the 4 products defined on its Bill of Materials definition.
3. Open the POS and create a ticket selling 1 unit of Veg Burger for anonymous customer
4. Notice in the backend on Product window Transactions tab that for Veg Burger product a "Production +" is generated.
5. On the POS load the ticket and do a Cancel and Replace.
6. Change the Business Partner to Arturo Montoro and ensure that the Invoice this ticket flag is NOT enabled and process the order.
7. Check again the transactions tab and notice that no additional Production + is done.
8. Load the latest ticket for Arturo Montoro. Enable the invoice this ticket flag and process it.
9. Check again the transactions tab and notice that a new additional Production + is done.
10. Check any of the products of the Bill of Materials list (Veg Plain Patty for example). Notice that 2 units have been consumed although only 1 burger has been sold.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

defect

closed

ranjith_qualiantech_com

Cancel and replace of an AutoBOM products creates an extra BOM Production

Notes
(0122038) hgbot (developer) 2020-08-14 06:25	Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.autobom/-/merge_requests/3 [^]

(0122111) hgbot (developer) 2020-08-18 07:37	Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.autobom [^] Changeset: 66accd877b975874ab222f04601748e8768d6cca Author: Ranjith S R <ranjith@qualiantech.com> Date: 2020-08-13T18:35:17+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.autobom/-/commit/66accd877b975874ab222f04601748e8768d6cca [^] Fixed ISSUE-44747: BOM should not be processed for existing processed lines * When Invoice is processed for existing order, BOM should not be processed --- M src/org/openbravo/retail/autobom/process/BOMProcess.java ---

(0122112) hgbot (developer) 2020-08-18 07:37	Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.autobom/-/merge_requests/3 [^]

Issue History
Date Modified	Username	Field	Change
2020-08-04 11:36	gorkaion	New Issue
2020-08-04 11:36	gorkaion	Assigned To	=> Retail
2020-08-04 11:36	gorkaion	Resolution time	=> 1598306400
2020-08-04 11:36	gorkaion	Triggers an Emergency Pack	=> No
2020-08-04 11:36	gorkaion	Issue generated from	0043895
2020-08-04 11:36	gorkaion	Relationship added	related to 0043895
2020-08-13 13:13	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2020-08-13 15:24	ranjith_qualiantech_com	Status	new => scheduled
2020-08-14 06:25	hgbot	Note Added: 0122038
2020-08-18 07:37	hgbot	Resolution	open => fixed
2020-08-18 07:37	hgbot	Status	scheduled => closed
2020-08-18 07:37	hgbot	Note Added: 0122111
2020-08-18 07:37	hgbot	Note Added: 0122112

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