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| View Revisions: Issue #38388 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0038388: Payment details are not correct while using Cancel & Replace and "Generate Invoices for orders" | ||
| Revision | 2018-04-17 13:02 by psanjuan | ||
| Steps To Reproduce | Log in as Openbravo/openbravo in OB backoffice. Select "The White Vally Group Admin" role. Go to Pos Terminal and search by vbs-1. Navigate to Pos Terminal Type and configure it like below: Group orders in one invoice = No Generate Invoices for Orders = Yes Log in Web POS as vallblanca. Refresh if needed. Create a new sale/ticket for VBS Customer. Select 3 units of item "Avalanche transceiver". Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231. Go to backoffice, navigate to sales order window and verify that an order has been created there, same way check that an invoice has also been created for a quatity of 3 units. Check that the invoice is fully paid. Total Outstanding = 0.00 Go back to web POS. Select the option receipt. Select the receipt just created (231) and press Cancel and Replace. Add one unit of the product. Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231-1. Total amount paid is 602.00 Go to back office and verify that the corresponding orders have been created (VBS1/0000231-1 for a quantity = 4, and VBS1/0000231*R" for a quantity = -3) Go to sales invoice and verify that a new invoice (i.e. VBS10000010) has been created there for an amount of 602.00 and 3 and 1 units of the same product. Go to Web POS and run cash up process. Go to back office and verify that a new invoice (i.e. VBS10000011) has been created there, fully paid, reflecting the units remaining -3 to invoice. Go back to invoice (i.e. VBS10000010) and check that it shows below data that is not correct: Total Outstanding = 451.50 (it should be 0,00) Payment plan - Received Amount 150.50 (it should be 602.00) Payment details - Recived Amount 150.50 (it should be 602.00) |
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| Revision | 2018-04-17 12:54 by psanjuan | ||
| Steps To Reproduce | Log in as Openbravo/openbravo in OB backoffice. Select "The White Vally Group Admin" role. Go to Pos Terminal and search by vbs-1. Navigate to Pos Terminal Type and configure it like below: Group orders in one invoice = No Generate Invoices for Orders = Yes Log in Web POS as vallblanca. Refresh if needed. Create a new sale/ticket for VBS Customer. Select 3 units of item "Avalanche transceiver". Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231. Go to backoffice, navigate to sales order window and verify that an order has been created there, same way check that an invoice has also been created for a quatity of 3 units. Check that the invoice is fully paid. Total Outstanding = 0.00 Go back to web POS. Select the option receipt. Select the receipt just created (231) and press Cancel and Replace. Add one unit of the product. Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231-1 |
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| Revision | 2018-04-17 12:45 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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