Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0023440 | Retail Modules | Web POS | public | 2013-04-01 19:29 | 2013-04-25 12:52 |
Reporter | sureshbabu | ||||
Assigned To | marvintm | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RMP22 | |||
Merge Request Status | |||||
Review Assigned To | migueldejuana | ||||
OBNetwork customer | No | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0023440: system wrongly allows the POS user to Pay the entire layaway order amount even though the customer not paid the entire amount | ||||
Description | In a Layaway order when the customer void the order, system wrongly allows the POS user to Pay the entire layaway order amount even though the customer not paid the entire receipt amount. | ||||
Steps To Reproduce | Step 1: In WebPOS, Create Layaway order using below details Alpine skiing backpack 27 L Qty 1 Baby carrier Qty: 1 Total receipt amount is 266.69 Step 2) Then make payments using below details Card : 8.00 Cash_USD: 5.00 then close the Layaway order 3) Then reopen the above created layaway order, and check the payment details Card DD-MM-YYYY 8.00 Cash_USD DD-MM-YYYY 5.00 4) Then click the total amount,and then at the right hand side of the webpos click the Tick icon Exact amount paid. text appears along with text Cash_EUR 253.69 4) Now again check the payment breakdown details Card DD-MM-YYYY 8.00 Cash_USD DD-MM-YYYY 5.00 Cash_EUR DD-MM-YYYY 253.56 5) Now instead of clicking the Done button, click the “Void this Layaway” option Defect: one can see 266.69 € remaining to return. text wrongly appears instead of 13.00 € remaining to return. Then click Tick button and click Done button to Void the Layaway Receipt After voiding the Layaway order successfully, now move back to Backend system and open the above created sales order and navigate to Payment details tab, one can find the details as below Payment method Amount Wire Transfer 8.00 Cash_USD 5.00 Cash_EUR -253.56 here actually we received only 13 euros but we returned 253.56 euros,without any warning. Note: we need to fine tune the workflow, to avoid this scenario. (Note: FYI.. Used multi currency terminal with price list not inclusive of taxes.) | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-04-01 19:29 | sureshbabu | New Issue | |||
2013-04-01 19:29 | sureshbabu | Assigned To | => marvintm | ||
2013-04-01 19:29 | sureshbabu | OBNetwork customer | => No | ||
2013-04-17 12:36 | hgbot | Checkin | |||
2013-04-17 12:36 | hgbot | Note Added: 0057988 | |||
2013-04-17 12:36 | hgbot | Status | new => resolved | ||
2013-04-17 12:36 | hgbot | Resolution | open => fixed | ||
2013-04-17 12:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f2a244a72e7e3aec7ded3fb32dc02e92e4a0f314 [^] | ||
2013-04-17 13:18 | hgbot | Checkin | |||
2013-04-17 13:18 | hgbot | Note Added: 0057993 | |||
2013-04-25 12:52 | migueldejuana | Review Assigned To | => migueldejuana | ||
2013-04-25 12:52 | migueldejuana | Note Added: 0058245 | |||
2013-04-25 12:52 | migueldejuana | Status | resolved => closed | ||
2013-04-25 12:52 | migueldejuana | Fixed in Version | => RMP22 |
Notes | |||||
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