0038333: Wrong Payment Details created in backend when paying Layaway with Cash first then overpaying with Digital Coupon

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0038333

Retail Modules

Web POS

public

2018-04-11 15:43

2018-05-11 12:45

Reporter

rafaroda

Assigned To

ranjith_qualiantech_com

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR18Q3

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

0038333: Wrong Payment Details created in backend when paying Layaway with Cash first then overpaying with Digital Coupon

Description

Wrong Payment Details created in backend when paying Layaway with Cash first then overpaying with Digital Coupon

Steps To Reproduce

Reproduce in LIVE BUILDS https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=YS-11 [^]

1) Open terminal YS-11 which has digital coupons enabled (overpayment allowed)
2) Click on Layaway this Receipt
3) Add Avalanche transceiver product: Total Amount = 150,50€
4) Click on Total Amount
5) Select payment method: Cash and add 100€ payment
6) Click on Layaway button
7) Reopen the Layaway
8) Click on total Amount: 50,50€ remain to pay
9) Select Digital Coupon payment method
10) Add a digital coupon of 60€
There is a red error message saying, should this message be displayed? See screenshot: Only cash payment methods are allowed to return change.
11) We select cash as Payment Method: 9,50€ are displayed to be returned, wrong?
See screenshot: Only cash payment methods are allowed to return change

12) Click on Done
13) Go to backend and search for the Sales Order:
* Payment Plan: Expected Amount: 150,50 OK, Received: 160 OK, Outstanding: -9,50 NOK
* Payment Details:
** Cash: Expected Amount: 150,50 OK, Received Amount: 100 OK
** Wire transfer: Expected Amount: 150,50 OK, Received Amount: 60 OK
See screenshot: Sales order Backend Payments-1

14) Reopen the layaway ticket: still 9,50€ remain to pay: you can keep adding cash bys electing Cash payment method and the OK V icon plus Done
15) Reopen the ticket again: now 10,50€ remain to pay, you can go back to step 14 again and again
16) In backend, in the sales order:
* Payment Plan: Expected Amount: 150,50 OK, Received: 161 NOK, Outstanding: -10,50 NOK
* Payment Details:
** Cash: Expected Amount: 150,50 OK, Received Amount: 100 OK
** Wire transfer: Expected Amount: 150,50 OK, Received Amount: 60 OK
** Cash: Expected Amount: 150,50 OK, Received Amount: 1 NOK
See screenshot: Sales order Backend Payments-2

Proposed Solution

Additional Information

Tags

SER-QA

Relationships

related to	defect	0038038		closed	ranjith_qualiantech_com	Wrong payment documents registered in backoffice when giving change in another currency from WebPOS
related to	defect	0038750		closed	ranjith_qualiantech_com	It is possible to generate overpayments in cash payment methods

Attached Files

Only cash payment methods are allowed to return change.png (98,620) 2018-04-11 15:43
https://issues.openbravo.com/file_download.php?file_id=11722&type=bug
png