Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0038544Retail ModulesWeb POSpublic2018-05-14 13:592018-06-01 14:11
Reportermaite 
Assigned Toranjith_qualiantech_com 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038544: Wrong payment documents registered in backoffice when giving change in another currency from WebPOS
DescriptionIn case the cashier gives the change in different currency that receipt's currency, credit is generated to the customer (which is wrong)


Due to some problems related with the approach used to fix issue 38038 has been decided to go for a new approach to solve the situation

Steps To Reproduce1. Access POS terminal and create receipt for "Avalanche transceiver" and pay it using "USA cash". Purpose of this step is to have cash in USD
2. Create new receipt setting "Invoice this receipt" for "Insect repellent" pay it using 20 EUR and select "USA Cash" to give the change in USD
3. Access to backoffice to review registered documents and realize that they have some errors:

 a) the sales order document has erroneous Payment Plan info as "received Amount" is higher than "Expected amount" and negative amount appears as "outstanding amount" (when receipt has been fully paid)

 b) from Payment Details tab you can see that 2 payment documents have been created. One is generating credit to anonymous customer, which was not happening before and this credit is not being consumed.
Proposed SolutionNEW approach:

- No credit should be generated
- All details should be associated with sales order
Additional Information
TagsNo tags attached.
Relationships
related to defect 0038038 closed ranjith_qualiantech_com Wrong payment documents registered in backoffice when giving change in another currency from WebPOS 
depends on backport 0038683RR18Q2.1 closed ranjith_qualiantech_com Wrong payment documents registered in backoffice when giving change in another currency from WebPOS 
depends on backport 0038684 closed ranjith_qualiantech_com Wrong payment documents registered in backoffice when giving change in another currency from WebPOS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-05-14 13:59maiteNew Issue
2018-05-14 13:59maiteAssigned To => Retail
2018-05-14 13:59maiteResolution time => 1528063200
2018-05-14 13:59maiteTriggers an Emergency Pack => No
2018-05-14 14:00maiteIssue Monitored: networkb
2018-05-14 14:01maiteRelationship addedrelated to 0038038
2018-05-15 08:23ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-05-15 08:23ranjith_qualiantech_comStatusnew => scheduled
2018-05-17 09:08hgbotCheckin
2018-05-17 09:08hgbotNote Added: 0104551
2018-05-17 09:08hgbotCheckin
2018-05-17 09:08hgbotNote Added: 0104553
2018-05-18 06:53ranjith_qualiantech_comStatusscheduled => resolved
2018-05-18 06:53ranjith_qualiantech_comResolutionopen => fixed
2018-06-01 13:09marvintmStatusresolved => new
2018-06-01 13:09marvintmResolutionfixed => open
2018-06-01 13:10marvintmStatusnew => scheduled
2018-06-01 13:10marvintmStatusscheduled => resolved
2018-06-01 13:10marvintmFixed in Version => RR18Q3
2018-06-01 13:10marvintmResolutionopen => fixed
2018-06-01 14:11marvintmReview Assigned To => marvintm
2018-06-01 14:11marvintmStatusresolved => closed

Notes
(0104551)
hgbot   
2018-05-17 09:08   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 4ceef5b8072239a70e813d561ee37ba8751f66e1
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu May 17 12:33:08 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4ceef5b8072239a70e813d561ee37ba8751f66e1 [^]

Related to issue 38544 : Change payment in different currency should be associated with payment details

* Credit should not be generated for Change amount
* Reverted changes for the issue 38038

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
M web/org.openbravo.retail.posterminal/js/model/order.js
M web/org.openbravo.retail.posterminal/js/utils/ticketCloseUtils.js
---
(0104553)
hgbot   
2018-05-17 09:08   
Repository: tools/automation/pi-mobile
Changeset: cc0feffcc798b2f08ecebe391682e9ab24378cf8
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu May 17 12:38:22 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/cc0feffcc798b2f08ecebe391682e9ab24378cf8 [^]

Verifies issue 38544 : Modified automated test 'I38038_VerifyReceiptChangeWithDiffCurrency'

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M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38038_VerifyReceiptChangeWithDiffCurrency.java
---