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View Revisions: Issue #40361 Back to Issue ]
Summary 0040361: Sales Invoice "Prepayment Amount" field is not properly filled in case of invoicing a prepaid POS order.
Revision 2019-03-12 16:16 by psanjuan
Description Sales Invoice "Prepayment Amount" field is not properly filled in case of invoicing a prepaid POS order.
Revision 2019-03-12 16:00 by psanjuan
Description Sales Invoice "prepayment amount" is not filled in case a POS order is prepaid.
Revision 2019-03-12 15:59 by psanjuan
Steps To Reproduce Setup Channel-Touchpoint Type as:
- Generate Invoice for Orders = Yes
- Group orders in one invoice = No
- Allow prepayments and partial payments = Yes

In Web POS create a new sale for Arturo Montoro. Make sure it is select as Invoice = Yes.
Enter 1 unit of product Avalanche Transceiver. Check that total sales is 150.50.
Prepay only 50.00. Enter approval credentials and approve.

Go to Openbravo backoffice and verify that no prepayment information is shown in the field Prepayment Amount of the corresponding sales invoice. See image attached.

Same applies to any other scenario in which an order (ticket) is prepaid in Web POS, and the corresponding invoice is created.


Revision 2019-03-12 15:57 by psanjuan
Steps To Reproduce Setup Channel-Touchpoint Type as:
- Generate Invoice for Orders = Yes
- Group orders in one invoice = No
- Allow prepayments and partial payments = Yes

In Web POS create a new sale for Arturo Montoro. Make sure it is select as Invoice = Yes.
Enter 1 unit of product Avalanche Transceiver. Check that total sales is 150.50.
Prepay only 50.00. Enter approval credentials and approve.

Go to Openbravo backoffice and verify that no prepayment information is shown in the field Prepayment Amount of the corresponding sales invoice. See image attached.






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