0031471: Issue when paying in WEB POS a layaway that was invoiced in backend. The sales order is invoiced again.

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0031471

Retail Modules

Web POS

public

2015-11-13 14:20

2015-12-18 09:26

Reporter

agete

Assigned To

guilleaer

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR16Q1

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031471: Issue when paying in WEB POS a layaway that was invoiced in backend. The sales order is invoiced again.

Description

Issue when paying in WEB POS a layaway that was invoiced in backend. The invoice is not paid.

Steps To Reproduce

CASE 1:
1. Create a layaway in POS and do not pay anything
2. Invoice the order in the backend
3. Pay the layaway in POS, do not uncheck the Invoice opcion
4. Check in backend:
- the order has been paid
- ERROR: the invoiced initially created is pending to be paid
- ERROR: a new invoice has been created, linked to the order, and paid
The synchronization should check if the order already has an invoice created in order not to duplicate it.

CASE 2.
1. Create a layaway in POS and do not pay anything
2. Invoice the order in the backend
3. Pay the layaway in POS, uncheck the Invoice opcion
4. Check in backend:
- the order has been paid
- ERROR: the invoiced initially created is pending to be paid
The synchronization should check if the order already has an invoice created in order also pay it.

Proposed Solution

Additional Information

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Relationships

related to	defect	0031462		closed	mario_castello	[RR15Q4] The status of a layaway does not change after 'Void this layaway'
related to	defect	0033179		closed	Sandrahuguet	OrderLoader.getInvoicesRelatedToOrder skip this function if known that no invoices can exist