0022790: Not possible to create a payment for sales left as credit on WebPOS

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0022790

Retail Modules

Retail Configuration

public

2013-01-14 12:46

2013-04-03 11:50

Reporter

caristu

Assigned To

migueldejuana

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

RMP19

Fixed in Version

RMP19

Merge Request Status

Review Assigned To

migueldejuana

OBNetwork customer

OBPS

Support ticket

18849

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0022790: Not possible to create a payment for sales left as credit on WebPOS

Description

When a ticket is left as credit in WebPOS, is not possible to create a payment in for it in the backoffice because it can't be selected using the Add Payment button in [Sales Invoice] neither using the [Add Details] button in the [Payment In] window.

Steps To Reproduce

1) In the backoffice, activate the flag "Allow Pay on Credit" in the WebPOS Terminal Type window to activate this feature
2) Assign a "Credit Line Limit" > 0 to a customer so he will be able to
pay on credit
3) Go to the WebPOS and create a sales ticket for that customer
4) Check the "Invoice this receipt" flag
5) Make sure that the ticket total amount is lower than (Credit Line Limit - Customer Balance)
6) Proceed to pay the ticket
7) Click on "Use Credit" button and confirm
8) A new sales order and invoice has been created

9) Go to the backoffice and check that both sales order and invoice are pending to be paid
10) Use the "Add Payment" button to collect the invoice
11) Check in the payment form that the quantity of the payment equals the quantity of the invoice, that the flag "Show payments for alternative payment methods" is checked and that the Transaction Type is "Orders and Invoice"
12) The order or invoice we want to pay does not appear in the grid

13) The same problem happens in the Payment In window. Add a new Payment In for the corresponding customer
14) Use the "Add Details" button in order to add the transaction we want to pay and do the same checks explained for the Payment form.
15) Notice that the order or invoice does not appear

Proposed Solution

Additional Information