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ID | ||||||||||||
0045662 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Localization Pack: Spain] SII Retail | major | always | 2020-12-29 11:50 | 2020-12-30 20:10 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | AtulOpenbravo | |||||||||||
Priority | urgent | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||||||
OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||||||
Product Version | SCM 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. | |||||||||||
Description | SII 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 Solution | Issue 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". | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ![]() | |||||||||||
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(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 [^] |
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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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