Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0021272 | Retail Modules | Web POS | public | 2012-07-31 17:59 | 2015-01-30 09:33 |
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Reporter | marvintm | |
Assigned To | migueldejuana | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RR15Q1 | |
Merge Request Status | |
Review Assigned To | malsasua |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0021272: When there is overpayment, the POS is not creating the payments correctly |
Description | When a Sales Order has been overpaid, the POS is not creating its payments correctly. It should create payment schedule details whose sum is the gross amount of the order, and an additional payment schedule detail with the additional payment, and currently it is not taking this rule into account. |
Steps To Reproduce | Create an overpaid order, for example, paying it with credit card, or vouchers (that is, not with cash). |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | defect | 0028770 | | closed | migueldejuana | To do an overpayment using card payment method is not working properly |
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Attached Files | ReceivedAmount.png (38,721) 2015-01-16 14:25 https://issues.openbravo.com/file_download.php?file_id=7698&type=bug

PaymentIn.png (53,180) 2015-01-16 14:26 https://issues.openbravo.com/file_download.php?file_id=7699&type=bug

PaymentIn2.png (56,449) 2015-01-16 14:26 https://issues.openbravo.com/file_download.php?file_id=7700&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2012-07-31 17:59 | marvintm | New Issue | |
2012-07-31 17:59 | marvintm | Assigned To | => marvintm |
2012-07-31 17:59 | marvintm | OBNetwork customer | => No |
2012-07-31 17:59 | hgbot | Checkin | |
2012-07-31 17:59 | hgbot | Note Added: 0051043 | |
2012-07-31 17:59 | hgbot | Status | new => resolved |
2012-07-31 17:59 | hgbot | Resolution | open => fixed |
2012-07-31 17:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-main/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^] |
2012-07-31 18:01 | hgbot | Checkin | |
2012-07-31 18:01 | hgbot | Note Added: 0051044 | |
2012-07-31 18:01 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-main/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^] |
2012-09-25 13:09 | adrianromero | Status | resolved => closed |
2015-01-16 14:25 | plujan | File Added: ReceivedAmount.png | |
2015-01-16 14:26 | plujan | File Added: PaymentIn.png | |
2015-01-16 14:26 | plujan | File Added: PaymentIn2.png | |
2015-01-16 14:30 | plujan | Note Added: 0073575 | |
2015-01-16 14:30 | plujan | Status | closed => new |
2015-01-16 14:30 | plujan | Resolution | fixed => open |
2015-01-22 09:46 | hgbot | Checkin | |
2015-01-22 09:46 | hgbot | Note Added: 0073711 | |
2015-01-22 09:46 | hgbot | Status | new => resolved |
2015-01-22 09:46 | hgbot | Resolution | open => fixed |
2015-01-22 09:46 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ce7c403c760888059caf549335ce4ccd7657f8b5 [^] |
2015-01-22 09:46 | migueldejuana | Assigned To | marvintm => migueldejuana |
2015-01-22 12:58 | hgbot | Checkin | |
2015-01-22 12:58 | hgbot | Note Added: 0073718 | |
2015-01-22 12:58 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ce7c403c760888059caf549335ce4ccd7657f8b5 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d7f0612aae920f4ebcfee924e267beb600352a39 [^] |
2015-01-30 08:41 | hgbot | Checkin | |
2015-01-30 08:41 | hgbot | Note Added: 0073925 | |
2015-01-30 08:41 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d7f0612aae920f4ebcfee924e267beb600352a39 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e4199502a5d80f700653ec64fd0137eb3937dba6 [^] |
2015-01-30 08:43 | migueldejuana | Relationship added | blocks 0028770 |
2015-01-30 09:33 | malsasua | Review Assigned To | => malsasua |
2015-01-30 09:33 | malsasua | Note Added: 0073928 | |
2015-01-30 09:33 | malsasua | Status | resolved => closed |
2015-01-30 09:33 | malsasua | Fixed in Version | => RR15Q1 |
Notes |
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(0051043)
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hgbot
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2012-07-31 17:59
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Repository: erp/pmods/org.openbravo.retail.posterminal-main
Changeset: eaf723fa74d3fbdb74d23c39c57d7ba578ca1759
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Tue Jul 31 17:59:27 2012 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-main/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^]
Fixed issue 21272. Overpayments will be handled correctly
---
M src-db/database/model/tables/OBPOS_APP_PAYMENT_TYPE.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
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(0051044)
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hgbot
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2012-07-31 18:01
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: eaf723fa74d3fbdb74d23c39c57d7ba578ca1759
Author: Antonio Moreno <antonio.moreno <at> openbravo.com>
Date: Tue Jul 31 17:59:27 2012 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/eaf723fa74d3fbdb74d23c39c57d7ba578ca1759 [^]
Fixed issue 21272. Overpayments will be handled correctly
---
M src-db/database/model/tables/OBPOS_APP_PAYMENT_TYPE.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_ELEMENT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
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(0073575)
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plujan
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2015-01-16 14:30
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While testing overpayment in RR15Q1 I got wrong data on the Payment Plan tab.
Steps to reproduce:
1. Create in WebPOS a receipt for 5 items of Alpine Backpack
2. Go to Payment section, choose 2000 from Voucher and 1339 for Credit Card
3. Finish the operation, you will be warned about the overpayment, which is correct.
4. Go to the Backend and check the Payment Details on the Sales Order (first attached screenshot)
5. Go to Payment In window and check the two created Payments (2nd and 3rd attachments) |
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(0073711)
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hgbot
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2015-01-22 09:46
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: ce7c403c760888059caf549335ce4ccd7657f8b5
Author: Miguel de Juana <miguel.dejuana <at> openbravo.com>
Date: Thu Jan 22 09:45:44 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ce7c403c760888059caf549335ce4ccd7657f8b5 [^]
Fixed issue 0021272: When there is overpayment, the POS is not creating the payments correctly
When there are more than payment with overpayment we cannot assign the whole overpayment to the last payment. We need to share the overpayment.
---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
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(0073718)
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hgbot
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2015-01-22 12:58
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d7f0612aae920f4ebcfee924e267beb600352a39
Author: Miguel de Juana <miguel.dejuana <at> openbravo.com>
Date: Thu Jan 22 12:57:47 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d7f0612aae920f4ebcfee924e267beb600352a39 [^]
Fixed issue 0021272: When there is overpayment, the POS is not creating the payments correctly
When there are more than payment with overpayment we cannot assign the whole overpayment to the last payment. We need to share the overpayment.
---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
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(0073925)
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hgbot
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2015-01-30 08:41
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