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ID
0038388
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-04-17 12:452019-02-20 17:03
ReporterpsanjuanView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR19Q1
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038388: Payment details are not correct while using Cancel & Replace and "Generate Invoices for orders"

DescriptionPayment details are not correct while using Cancel & Replace and "Generate Invoices for orders"
Steps To ReproduceLog in as Openbravo/openbravo in OB backoffice. Select "The White Vally Group Admin" role.

Go to Pos Terminal and search by vbs-1. Navigate to Pos Terminal Type and configure it like below:
Group orders in one invoice = No
Generate Invoices for Orders = Yes

Log in Web POS as vallblanca. Refresh if needed.

Create a new sale/ticket for VBS Customer. Select 3 units of item "Avalanche transceiver". Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231.

Go to backoffice, navigate to sales order window and verify that an order has been created there, same way check that an invoice has also been created for a quatity of 3 units. Check that the invoice is fully paid. Total Outstanding = 0.00

Go back to web POS. Select the option receipt. Select the receipt just created (231) and press Cancel and Replace. Add one unit of the product. Confirm the sale and pay it by cash. Write down ticket number VBS1/00000231-1. Total amount paid is 602.00

Go to back office and verify that the corresponding orders have been created (VBS1/0000231-1 for a quantity = 4, and VBS1/0000231*R" for a quantity = -3)

Go to sales invoice and verify that a new invoice (i.e. VBS10000010) has been created there for an amount of 602.00 and 3 and 1 units of the same product.

Go to Web POS and run cash up process.

Go to back office and verify that a new invoice (i.e. VBS10000011) has been created there, fully paid, reflecting the units remaining -3 to invoice.

Go back to invoice (i.e. VBS10000010) and check that it shows below data that is not correct:

Total Outstanding = 451.50 (it should be 0,00)
Payment plan - Received Amount 150.50 (it should be 602.00)
Payment details - Recived Amount 150.50 (it should be 602.00)



Proposed SolutionOrder loader process needs to take into account netting payments created, therefore are properly associated to the corresponding invoice.
TagsNo tags attached.
Attached Filesjpg file icon issue_38388.jpg [^] (33,961 bytes) 2018-04-17 13:03

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-  Notes
(0109816)
ranjith_qualiantech_com (developer)
2019-02-14 06:18
edited on: 2019-02-14 06:19

 Issue will be fixed indirectly by internal project "Invoice Terms"

- Issue History
Date Modified Username Field Change
2018-04-17 12:45 psanjuan New Issue
2018-04-17 12:45 psanjuan Assigned To => Retail
2018-04-17 12:45 psanjuan Triggers an Emergency Pack => No
2018-04-17 12:54 psanjuan Steps to Reproduce Updated View Revisions
2018-04-17 13:02 psanjuan Steps to Reproduce Updated View Revisions
2018-04-17 13:02 psanjuan Proposed Solution updated
2018-04-17 13:03 psanjuan File Added: issue_38388.jpg
2018-04-18 10:50 psanjuan Description Updated View Revisions
2018-09-27 11:22 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-09-27 11:22 ranjith_qualiantech_com Status new => scheduled
2019-02-14 06:18 ranjith_qualiantech_com Note Added: 0109816
2019-02-14 06:19 ranjith_qualiantech_com Note Edited: 0109816 View Revisions
2019-02-14 06:19 ranjith_qualiantech_com Note Edited: 0109816 View Revisions
2019-02-20 15:04 umartirena Issue Monitored: umartirena
2019-02-20 17:03 marvintm Status scheduled => resolved
2019-02-20 17:03 marvintm Fixed in Version => RR19Q1
2019-02-20 17:03 marvintm Resolution open => fixed
2019-02-20 17:03 marvintm Review Assigned To => marvintm
2019-02-20 17:03 marvintm Status resolved => closed

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