c2c-oerpscenario team mailing list archive

["mtr\(OpenERP\)" <mtr@xxxxxxxxxxx>]

Hello Aline,

I tested in the following way:-

I created a pos whose product=CPU1, qty=24, total=1800.
Then I click on the 'Make Payment' button,I get amount=1800.Then I clcik on the 'Advance' checkbox,
choose the product "Advance" and now the amount becomes 1650.Then I click on the 'Make Payment' button of wizard.And the state becomes 'Paid'.

I created a pos whose product=CPU1, qty=24, total=1800.
Then I click on the 'Make Payment' button,I get amount=1800.
Then I clcik on the 'Advance' checkbox,choose the product "Advance" and now the amount becomes 1650.
Now I made amount=0.Then I click on the 'Make Payment' button of wizard.Then again I click on the 'Make Payment' button and I get amount=1650

I created a pos whose product=CPU1, qty=24, total=1800.
Then I click on the 'Make Payment' button,I get amount=1800.
Then I clcik on the 'Advance' checkbox,choose the product "Advance" and now the amount becomes 1650.
Now I made amount=150.Then I click on the 'Make Payment' button of wizard.Then again I click on the 'Make Payment' button and I get amount=1500

I hope this will help.If you still find a problem then you can attach a
screenshot of your pos and the 'Payment' tab of pos.

Thanks
mtr

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/684832

Title:
  advance payment in point of sale

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  in point of sale (trunk)

if the "advance payment" check box is selected, when you make the total payment, the advance should be deducted from the total amount 

example :

1) I sell 1 pc at 250 
2) i make an advance of 150 (clicking make payment)
3) i make the final payment (clicking twice make payment)
-> the amount should be 100 because the customer has already paid 150 => total amount is well 250