0040280: Wrong behaviour of the destination in the overpayment of an order with pay open tickets and two different payment methods.

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0040280

Retail Modules

Web POS

public

2019-01-18 12:04

2019-03-27 13:47

Reporter

nicolasuriz

Assigned To

gorka_gil

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

RR19Q1

Fixed in Version

RR19Q1

Merge Request Status

Review Assigned To

guilleaer

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0040280: Wrong behaviour of the destination in the overpayment of an order with pay open tickets and two different payment methods.

Description

A pay open tickets with two layaways, and paying them with two different payment methods differents to cash, for example "Voucher" and "Credit Card". Voucher is defined as "0" in overpayment limit and the other is permitted. An overpayment of 0.01 is done, and in backend is registered as an other payment and with two lines of 1 cent each.

Reproduced in livebuilds, retail with modules.

Check this video in case o dubts about the backend register:
https://drive.google.com/file/d/1-GJuC6wHItgR38tfEV2Xq57dCv8__WZC/view [^]

Steps To Reproduce

1) Go to backend, Channel touchpoint of "VBS-1" and then navigate to the Touchpoint type.
2) Go to "payment method" tab and define Voucher as not possible to do overpayments with value "0" and credit card allowing overpayments with value "".
3) Login to POS Create two layaways with the same Bussiness partner, one of them with 129.99$ and the other with 49.99$.
4) Open the previous layaways.
5) Do a pay open tickets with both of them.
6) Pay 149.99$ with Voucher as payment method and other with 30$ with credit card.
7) Login to backend, and check the "payment in" window.
8) There is one payment created for the overpayment, and at line level of this payment, there are two lines with 0.01 cents each when the overpayment is only 0.01 in total.

Proposed Solution

The overpayment should be displayed in the same “payment in” window line with the suppose payment method of the order, in this case should be displayed in the "wire transfer" payment method line, as one line more, and not as another payment. Anyway, it is not correct to have two lines of the same overpayment, it is a mistake.

Additional Information