0053896: Order goes to Errors While Importing POS Data if rounding payment method is used

Openbravo Issue Tracking System - POS2

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Project

Category

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Date Submitted

Last Update

0053896

POS2

POS

public

2023-11-08 14:56

2023-11-30 09:07

Reporter

ngarcia

Assigned To

Rajesh_18

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0053896: Order goes to Errors While Importing POS Data if rounding payment method is used

Description

Order goes to Errors While Importing POS Data if rounding payment method is defined.

The problem is that the rounding payment is referencing the original payment in the JSON (through the roundedPaymentId property) and the original payment comes after it

Steps To Reproduce

In https://livebuilds.openbravo.com/context/retail_pos2_pgsql/ [^]

In the backoffice:

1) Configure the Payment Rounding in the Touchpoint Type for Cash payment method:
Rounding Payment method: Rounding
Enabled for Sales: Y
Rounding Mode in Sales: Up rounding
Rounding Multiple in Sales: 0.05

Enabled for Returns: Y
Rounding Mode in Returns: Up rounding
Rounding Multiple in Returns: 0.05

2) Add the Rounding Payment Method to the touchpoint and add it in the related financial account

In the POS:

Create a ticket
Add a product
Change its price to 676.71
Pay it with 700 cash
Check the rounding is 0.04 and the change is 23.25
Complete it

In the backoffice:
Check it goes to Errors While Importing POS Data with the following error:

org.openbravo.base.exception.OBException: No row with the given identifier exists: [FIN_Payment#1FFA1C5532350D0C94BD1B4BB1F3C583]
    at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.processPayment(FIN_PaymentProcess.java:1199)
    at org.openbravo.advpaymentmngt.process.FIN_PaymentProcess.doProcessPayment(FIN_PaymentProcess.java:123)
    at org.openbravo.retail.posterminal.OrderLoader.processPayments(OrderLoader.java:2159)
    at org.openbravo.retail.posterminal.OrderLoader.handlePayments(OrderLoader.java:1680)
    at org.openbravo.retail.posterminal.OrderLoader.saveRecord(OrderLoader.java:530)

Proposed Solution

Additional Information