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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSminoralways2020-10-05 10:052020-10-06 09:39
Reportersanti_lozanoView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0045185: [Cross Store] Cancel this order without other organization access leaves incorrect delivered quantity

DescriptionFrom a cross store context if we make a sales order from web pos of a product that is from other store and then we cancel it, the behavior on delivered quantity (field of sales order lines on backoffice) is different when the role doesn't have access to the other organization from backoffice
Steps To Reproduce1) Access to livebuilds with modules instance, role White Valley Group
2) Window Preference. Check that preference “Enable stock reservations” is enabled and also enable “Web pos enable delivery modes”
3) Window Organization. For Vall Blanca Store (store 1) fill the cross store organization field on header to be “White Walley Spain SA”
4) Window Stock Report. Check stock for product Avalanche Transceiver.
5) Add stock for Avalanche Transceiver on Vall Boi Store (store 2). Go to Purchase Order window and create one order for this product and organization
(ie: 200 as qty). Complete it then go to Goods Receipt window to create its reception and complete it. Check that Vall Boi Store now has 200 more of stock on Stock Report window.
6) Go to web pos (VBS-1 default link, from store 1), access with vallblanca user. Add Avalanche Transceiver to the ticket, click on the product line, then on Show More to select Check Store. Here click on Select Store to select the stock from Vall Boi Store (store 2). Click on Delivery Mode, select Home Delivery. Click on Apply and again on Apply. Pay for the ticket.
7) Go to web pos again. On Menu select Open Receipt, search for that order with advanced filter for store 2.
8) On web pos Menu click on Cancel this Order. Pay for it to be cancelled.

9) Window Role. On VallBlancaUser tab Org Access, delete all organizations except Vall Blanca Store.
10) Repeat steps 6, 7 and 8
11) Go to Sales Order window, there are 4 new entries, the 2 orders and its cancellations. Check that order created after removing role accesses doesn't have the same delivered quantity (it's 0) as the other (it's 1)
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- Issue History
Date Modified Username Field Change
2020-10-05 10:05 santi_lozano New Issue
2020-10-05 10:05 santi_lozano Assigned To => Retail
2020-10-05 10:05 santi_lozano Triggers an Emergency Pack => No
2020-10-06 09:39 eugeni Issue Monitored: eugeni

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