Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0045662 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Localization Pack: Spain] SII Retail | major | always | 2020-12-29 11:50 | 2021-01-29 09:04 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | 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 | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| 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 |  Issue_45662.jpg [^] (80,181 bytes) 2020-12-29 12:02
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(0125190) AtulOpenbravo (viewer) 2020-12-30 20:09 edited on: 2021-01-27 12:15 |
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. |
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(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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(0125800) psanjuan (viewer) 2021-01-27 12:16 edited on: 2021-01-28 12:23 |
Test Plan Test 1 - 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. - Go to Channel-touchpoint window, and select the touchpoint VBS-1, navigate to its channel touchpoint type. - Select the option "Generate Simplified Invoices". Save. - 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. - Go back to Openbravo Web POS and return the sale by using Vefiried Returns. Complete and Pay the return sale. - Go to the backoffice and verify that a new Reverse Sales Invoice document has been created with below data: Invoice type key = Corrective Invoice Rectification invoice type = Differences Rectification reason = R1 Test 2 Repeat test 1 with below setup - Go to Channel-touchpoint window, and select the touchpoint VBS-1, navigate to its channel touchpoint type. - Select the option "Generate Aggregated Invoices". Save. - Get the same result Test 3 - Repeat the same test with any of the setup before, and create an order that mix some lines with pick & delivery and pickup in store. Customer invoice terms After Delivery. - Verify that in all cases the invoices created are AR Invoice, and Invoice Type Key = Invoice. issue can be closed. |
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(0125846) hgbot (developer) 2021-01-29 09:00 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/merge_requests/2 [^] |
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(0125847) hgbot (developer) 2021-01-29 09:00 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^] Changeset: 99eb0150cf9e54316f54bd5b501e1e95116abba2 Author: Atul Gaware <atul.gaware@openbravo.com> Date: 2021-01-29T08:00:45+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/99eb0150cf9e54316f54bd5b501e1e95116abba2 [^] Fixes BUG-0045662: SII module does not support "Issue Sales Order" function related to Delivery Modes. **Added InvoiceShipmentHook that updates the Invoice with Invoice Type key as Invoice and Operation Date as "Sales Order Date". --- A src/org/openbravo/module/sii/retail/hook/SIIInvoiceShipmentHook.java A src/org/openbravo/module/sii/retail/hook/SIIUtility.java M src/org/openbravo/module/sii/retail/hook/SIIFinishInvoiceHook.java --- |
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(0125848) hgbot (developer) 2021-01-29 09:04 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail [^] Changeset: c237077c65a1b75ebae24f3d2bba6385715bc45a Author: Álvaro Ferraz <alvaro.ferraz@openbravo.com> Date: 2021-01-29T09:03:57+01:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.module.sii.retail/-/commit/c237077c65a1b75ebae24f3d2bba6385715bc45a [^] Related to BUG-0045662: Update module version --- M src-db/database/sourcedata/AD_MODULE.xml --- |
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Notes |
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Issue History |
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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 11:50 | psanjuan | OBNetwork customer | => No |
| 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 | Merge Request Status | => open |
| 2020-12-30 20:10 | hgbot | Note Added: 0125191 | |
| 2021-01-27 12:15 | psanjuan | Note Edited: 0125190 | View Revisions |
| 2021-01-27 12:16 | psanjuan | Note Added: 0125800 | |
| 2021-01-28 12:17 | psanjuan | Note Edited: 0125800 | View Revisions |
| 2021-01-28 12:23 | psanjuan | Note Edited: 0125800 | View Revisions |
| 2021-01-28 16:26 | hgbot | Merge Request Status | open => approved |
| 2021-01-29 09:00 | hgbot | Note Added: 0125846 | |
| 2021-01-29 09:00 | hgbot | Resolution | open => fixed |
| 2021-01-29 09:00 | hgbot | Status | scheduled => closed |
| 2021-01-29 09:00 | hgbot | Note Added: 0125847 | |
| 2021-01-29 09:04 | hgbot | Note Added: 0125848 | |
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Issue History |
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