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ID
0045662
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] SII Retailmajoralways2020-12-29 11:502020-12-30 20:10
ReporterpsanjuanView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0045662: SII module does not support "Issue Sales Order" function related to Delivery Modes.

DescriptionSII module does not support "Issue Sales Order" function related to Delivery Modes.
Steps To Reproduce- In an Openbravo enviroment, enable Delivery Mode function in the backoffice. For doing so, create the preference "Web POS Enable Delivery Modes" and set it as Value = Yes, for all users and organizations. Set "selected" parameter as Yes.

- Log in to Web POS using Vallblanca User
- Select Arturo Montoro customer
- Select Menu option "Receipt Properties" to change Invoice Terms to "After Delivery" and Default Delivery Mode as "Pick Up in Store". Press Apply.

- Select any product and make sure that product line has Pickup in Store" delivery mode.
- Complete and pay the sale.

- Navigate to the backoffice and verify that no invoice has been created for this sale but a sales order set as not invoiced.

- Go back to Web POS and Issue the sales order (ie 147).

- Go back to backoffice, navigate to the Sales Invoice, select the record created for previous sales.
- Realize that Transaction Document is set as "VBS AR Invoice", Invoice Type Key is set as "null", while it should have been set as "Invoice".

- Please also note that the field "Operation date" is set to Null, while it should be set to the Order Date.

See image attached.
Proposed SolutionIssue Sales Order funtion always creates an Invoice (Transation Type = VBS AR Invoice) in the backoffice.
SII module has to set Invoice Type Key field as "Invoice"
and Operation Date as "Sales Order Date".
TagsNo tags attached.
Attached Filesjpg file icon Issue_45662.jpg [^] (80,181 bytes) 2020-12-29 12:02

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0041317 closedAtulOpenbravo Correct "Clave de Tipo de Factura" needs to be assigned to the invoices, once Invoicing improvementes are implemented in POS 

-  Notes
(0125190)
AtulOpenbravo (developer)
2020-12-30 20:09

Test Plan

- In an Openbravo enviroment with SII and SII Retail module, create the preference "Web POS Enable Delivery Modes" and set it as Value = Yes, for all users and organizations in backoffice.

- Log in to Web POS using Vallblanca User
- Select Arturo Montoro customer

- Select Menu option "Receipt Properties" to change Invoice Terms to "After Delivery" and Default Delivery Mode as "Pick Up in Store". Press Apply.

- Select any product and make sure that product line has Pickup in Store" delivery mode. (Edit Ticket Line >> Show More >> Delivery modes)
- Complete and pay the ticket amount. Note the document no for eg: xyz

- Navigate to the backoffice and verify that no invoice has been created for this sale but a sales order set as not invoiced.

- Go back to Web POS and Issue the sales order. Selected the Order by filtering it with document no xyz, select the Order and process with it.

- Go back to backoffice, navigate to the Sales Invoice, select the record created for previous sales.

- Realize that Transaction Document is set as "VBS AR Invoice", Invoice Type Key is set as "Invoice" and field "Operation date" is set with Sales Order's Order Date.
(0125191)
hgbot (developer)
2020-12-30 20:10

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/2 [^]

- Issue History
Date Modified Username Field Change
2020-12-29 11:50 psanjuan New Issue
2020-12-29 11:50 psanjuan Assigned To => Jorge Bravo
2020-12-29 11:52 psanjuan Proposed Solution updated
2020-12-29 11:55 psanjuan Relationship added related to 0041317
2020-12-29 11:58 psanjuan Assigned To Jorge Bravo => AtulOpenbravo
2020-12-29 11:58 psanjuan Category SII => SII Retail
2020-12-29 12:02 psanjuan File Added: Issue_45662.jpg
2020-12-30 18:50 AtulOpenbravo Status new => scheduled
2020-12-30 20:09 AtulOpenbravo Note Added: 0125190
2020-12-30 20:10 hgbot Note Added: 0125191


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