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ID
0037809
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajorhave not tried2018-02-01 15:512018-02-09 10:38
ReporterplujanView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR18Q2
StatusclosedFix in branchFixed in SCM revisionf80dccda922b
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned Tomarvintm
Regression levelProduction - QA Approved
Regression date2017-08-30
Regression introduced in releaseRR17Q4
Regression introduced by commithttps://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2254e99d8586af60e5de058547a90637a4381cec [^]
Triggers an Emergency PackNo
Summary

0037809: [RR18q1] "Unneeded Payments" Error message is not taking conversion rate into account

DescriptionI tried to pay a ticket part in USD and part in EUR. The part in USD is (nominally) greater than the total, but after the conversion the total is the exact ticket amount. A message is shown "there are more payments than needed, please remove your unnecessary payments before continuing"
Steps To Reproduce1. As vallblanca user, create a ticket by adding the "Camping Pack" item
2. Check that total amount is 385€ and tap the total to pay it
3. Enter 500 USD as part of the payment, note that $6.03 are remaining
4. Change to cash and pay the rest 4.59€. Note the error message shown.
5. Repeat the steps but this time set the nominal value of USD below the total amount, i.e. 300 USD. Complete with EUR till the exact amount and check that now the payment is accepted.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0037848RR17Q4.1 closedranjith_qualiantech_com [RR18q1] "Unneeded Payments" Error message is not taking conversion rate into account 
depends on backport 0037864RR18Q1 closedranjith_qualiantech_com [RR18q1] "Unneeded Payments" Error message is not taking conversion rate into account 
caused by defect 0036622 closedranjith_qualiantech_com Add a not needed payment can generate wrong data 

-  Notes
(0102236)
hgbot (developer)
2018-02-07 07:12

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: f80dccda922b1386f131e8703762fecf63590e63
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Feb 07 11:41:51 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f80dccda922b1386f131e8703762fecf63590e63 [^]

Fixed issue 37809 : Validate Overpayments with original amount for different currency rates

---
M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js
---
(0102237)
hgbot (developer)
2018-02-07 07:12

 Repository: tools/automation/pi-mobile
Changeset: d95f0e94219fd953e6b086b03de463d656275931
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Feb 07 11:42:01 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/d95f0e94219fd953e6b086b03de463d656275931 [^]

Verifies issue 37809 : Added automated test 'I37809_VerifyReceiptOverpayment'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I37809_VerifyReceiptOverpayment.java
---

- Issue History
Date Modified Username Field Change
2018-02-01 15:51 plujan New Issue
2018-02-01 15:51 plujan Assigned To => Retail
2018-02-01 15:51 plujan Triggers an Emergency Pack => No
2018-02-01 16:04 plujan Regression level => Production - QA Approved
2018-02-01 16:04 plujan Regression introduced in release => RR17Q4
2018-02-05 09:01 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-02-05 09:01 ranjith_qualiantech_com Status new => scheduled
2018-02-05 09:02 ranjith_qualiantech_com Relationship added caused by 0036622
2018-02-05 11:03 marvintm Regression date => 2017-08-30
2018-02-05 11:03 marvintm Regression introduced by commit => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2254e99d8586af60e5de058547a90637a4381cec [^]
2018-02-06 18:00 marvintm Status scheduled => acknowledged
2018-02-06 18:00 marvintm Status acknowledged => scheduled
2018-02-07 07:12 hgbot Checkin
2018-02-07 07:12 hgbot Note Added: 0102236
2018-02-07 07:12 hgbot Status scheduled => resolved
2018-02-07 07:12 hgbot Resolution open => fixed
2018-02-07 07:12 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f80dccda922b1386f131e8703762fecf63590e63 [^]
2018-02-07 07:12 hgbot Checkin
2018-02-07 07:12 hgbot Note Added: 0102237
2018-02-09 08:45 marvintm Status resolved => new
2018-02-09 08:45 marvintm Resolution fixed => open
2018-02-09 08:45 marvintm Status new => scheduled
2018-02-09 08:45 marvintm Status scheduled => resolved
2018-02-09 08:45 marvintm Resolution open => fixed
2018-02-09 10:38 marvintm Review Assigned To => marvintm
2018-02-09 10:38 marvintm Status resolved => closed
2018-02-09 10:38 marvintm Fixed in Version => RR18Q2

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