0023440: system wrongly allows the POS user to Pay the entire layaway order amount even though the customer not paid the entire amount

Openbravo Issue Tracking System - Retail Modules
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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
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.)
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Issue History
Date Modified	Username	Field	Change
2013-04-01 19:29	sureshbabu	New Issue
2013-04-01 19:29	sureshbabu	Assigned To	=> marvintm
2013-04-17 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

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