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| View Revisions: Issue #40805 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0040805: Deferred service not invoiced. | ||
| Revision | 2019-05-14 18:22 by barbararoncato | ||
| Steps To Reproduce | Steps to reproduce: 1. Log into webPOS 2. Add a cliente with Invoice Terms = After Order Delivery 3. Select option "Layaway this receipt" 4. Add a product with stock and delivery condition = Pick and Carry 5. Click on the total amount and layaway the receipt --- In backend, the layaway has qty delivered = 0 and qty invoiced = 0. 6. Go to webPOS again and open the layaway. 7. Add a deferred service and pay it totally. --- In backend, the order with the service has qty delivered = 0 and qty invoiced = 0. 8. Go to webPOS again, open the layaway from step 5 and pay it totally. --- In backend, the layaway now has qty delivered = 1 and qty invoiced = 1 the order with the service has qty delivered = 1 and qty invoiced = 0. Order: https://drive.google.com/open?id=1HSQeFUefnkc-wIC-3w27dKmnLkEkRhxy [^] Service: https://drive.google.com/open?id=1K5EpeOcnbQn9IiVZB845EAJyJWHR6eml [^] |
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| Revision | 2019-05-08 17:54 by guillermogil | ||
| Steps To Reproduce | Steps to reproduce: 1. Log into a terminal for cashier with role Hôte de Caisse. 2. Create a layaway with a product with stock and delivery condition = Pick and Carry. 3. Click on the total amount button and on the 'Layaway' button. 4. Reopen the layaway and click on the service icon. 5. Add a deferred service. 6. Pay the ticket with the service. 7. Pay the layaway. --- In backend, the layaway has qty delivered = 1 and qty invoiced = 1. The service has qty delivered = 1 and qty invoiced = 0 Order: https://drive.google.com/open?id=1HSQeFUefnkc-wIC-3w27dKmnLkEkRhxy [^] Service: https://drive.google.com/open?id=1K5EpeOcnbQn9IiVZB845EAJyJWHR6eml [^] |
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| Revision | 2019-05-07 18:57 by guillermogil | ||
| Steps To Reproduce | Steps to reproduce: 1. Log into a terminal for cashier with role Hôte de Caisse. 2. Create a layaway with a product with stock and delivery condition = Pick and Carry. 3. Click on the total amount button and on the 'Layaway' button. 4. Reopen the layaway and click on the service icon. 5. Add a deferred service. 6. Pay the ticket with the service. 7. Pay the layaway. --- In backend, the layaway has qty delivered = 1 and qty invoiced = 1. The service has qty delivered = 1 and qty invoiced = 0 Order: https://drive.google.com/open?id=1HSQeFUefnkc-wIC-3w27dKmnLkEkRhxy [^] Service: https://drive.google.com/open?id=1K5EpeOcnbQn9IiVZB845EAJyJWHR6eml [^] |
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