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ID | ||||||||
0038048 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2018-03-05 12:35 | 2018-06-02 08:47 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR18Q1.1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 9cf930469457 | ||||
Projection | none | ETA | none | Target Version | RR18Q1.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0038048: Wrong payment documents registered in backoffice when giving change in another currency from WebPOS | |||||||
Description | In case the cashier gives the change in different currency that receipt's currency, credit is generated to the customer (which is wrong) | |||||||
Steps To Reproduce | 1. 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. Moreover, the second payment (which is deposited in USD financial account) is associated with the sales order (which also seems to be wrong and causing problem a)) | |||||||
Proposed Solution | The payment deposited in USD financial account: - should not be associated with the sales order | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0103126) hgbot (developer) 2018-03-09 11:20 |
Repository: retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal Changeset: 2de8ee1d198cf7fe387edfb167c6f33b53cae8dd Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri Mar 09 15:49:22 2018 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal/rev/2de8ee1d198cf7fe387edfb167c6f33b53cae8dd [^] Fixed issue 38048 : Change Amount should be in negative to create payment schedue and details correclty --- 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 --- |
(0103128) hgbot (developer) 2018-03-09 11:20 |
Repository: retail/backports/3.0RR18Q1.1/pi-mobile Changeset: b2d23281a8bea67bcf5b6bbdba6612ee5c0ef676 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri Mar 09 15:49:25 2018 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR18Q1.1/pi-mobile/rev/b2d23281a8bea67bcf5b6bbdba6612ee5c0ef676 [^] Verifies issue 38048 : Added automated test 'I38048_VerifyReceiptChangeWithDiffCurrency' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37343_VerifyPymtScheDetailWithCredit.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38048_VerifyReceiptChangeWithDiffCurrency.java --- |
(0103137) hgbot (developer) 2018-03-09 13:56 |
Repository: retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal Changeset: 9cf9304694578438d7825aaefbdb21b45583f7ed Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri Mar 09 18:25:52 2018 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal/rev/9cf9304694578438d7825aaefbdb21b45583f7ed [^] Fixed issue 38048 : Payment Schdule Detail should be created with latest payment amount * Few lines were missed from original issues while doing backport --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0103276) hgbot (developer) 2018-03-15 10:33 |
Repository: retail/backports/3.0RR18Q1.1/pi-mobile Changeset: c19e7eea23274aa9d3dffcd11e9a639cdc398fe4 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Mar 15 15:02:58 2018 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR18Q1.1/pi-mobile/rev/c19e7eea23274aa9d3dffcd11e9a639cdc398fe4 [^] Verifies issue 38048 : Modified automated test 'I38048_VerifyReceiptChangeWithDiffCurrency' * Test failing in quaratine --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38048_VerifyReceiptChangeWithDiffCurrency.java --- |
(0103553) hgbot (developer) 2018-03-27 09:40 |
Repository: tools/automation/pi-mobile Changeset: b2d23281a8bea67bcf5b6bbdba6612ee5c0ef676 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri Mar 09 15:49:25 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/b2d23281a8bea67bcf5b6bbdba6612ee5c0ef676 [^] Verifies issue 38048 : Added automated test 'I38048_VerifyReceiptChangeWithDiffCurrency' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37343_VerifyPymtScheDetailWithCredit.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38048_VerifyReceiptChangeWithDiffCurrency.java --- |
(0103554) hgbot (developer) 2018-03-27 09:40 |
Repository: tools/automation/pi-mobile Changeset: c19e7eea23274aa9d3dffcd11e9a639cdc398fe4 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Mar 15 15:02:58 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c19e7eea23274aa9d3dffcd11e9a639cdc398fe4 [^] Verifies issue 38048 : Modified automated test 'I38048_VerifyReceiptChangeWithDiffCurrency' * Test failing in quaratine --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38048_VerifyReceiptChangeWithDiffCurrency.java --- |
(0104891) hgbot (developer) 2018-06-02 08:47 |
Repository: retail/backports/3.0RR18Q1.4/org.openbravo.retail.posterminal Changeset: f8edc8d39ce55c774345440392243010d2650c58 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Sat Jun 02 12:16:43 2018 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR18Q1.4/org.openbravo.retail.posterminal/rev/f8edc8d39ce55c774345440392243010d2650c58 [^] Fixed issue 38684 : Change payment in different currency should be associated with payment details * Credit should not be generated for Change amount * Reverted changes for the issue 38048 Backed out changeset: 2de8ee1d198c --- 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 --- |
Issue History | |||
Date Modified | Username | Field | Change |
2018-03-05 18:36 | marvintm | Type | defect => backport |
2018-03-05 18:36 | marvintm | Target Version | => RR18Q1.2 |
2018-03-09 11:09 | ranjith_qualiantech_com | Assigned To | gorka_gil => ranjith_qualiantech_com |
2018-03-09 11:20 | hgbot | Checkin | |
2018-03-09 11:20 | hgbot | Note Added: 0103126 | |
2018-03-09 11:20 | hgbot | Status | scheduled => resolved |
2018-03-09 11:20 | hgbot | Resolution | open => fixed |
2018-03-09 11:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal/rev/2de8ee1d198cf7fe387edfb167c6f33b53cae8dd [^] |
2018-03-09 11:20 | hgbot | Checkin | |
2018-03-09 11:20 | hgbot | Note Added: 0103128 | |
2018-03-09 13:56 | hgbot | Checkin | |
2018-03-09 13:56 | hgbot | Note Added: 0103137 | |
2018-03-09 13:56 | hgbot | Fixed in SCM revision | http://code.openbravo.com/retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal/rev/2de8ee1d198cf7fe387edfb167c6f33b53cae8dd [^] => http://code.openbravo.com/retail/backports/3.0RR18Q1.1/org.openbravo.retail.posterminal/rev/9cf9304694578438d7825aaefbdb21b45583f7ed [^] |
2018-03-09 14:04 | marvintm | Review Assigned To | => marvintm |
2018-03-09 14:04 | marvintm | Status | resolved => closed |
2018-03-09 14:04 | marvintm | Fixed in Version | => RR18Q1.1 |
2018-03-09 14:04 | marvintm | Target Version | RR18Q1.2 => RR18Q1.1 |
2018-03-15 10:33 | hgbot | Checkin | |
2018-03-15 10:33 | hgbot | Note Added: 0103276 | |
2018-03-22 08:15 | ranjith_qualiantech_com | Relationship added | related to 0037264 |
2018-03-22 08:24 | ranjith_qualiantech_com | Relationship deleted | related to 0037264 |
2018-03-27 09:40 | hgbot | Checkin | |
2018-03-27 09:40 | hgbot | Note Added: 0103553 | |
2018-03-27 09:40 | hgbot | Checkin | |
2018-03-27 09:40 | hgbot | Note Added: 0103554 | |
2018-06-02 08:47 | hgbot | Checkin | |
2018-06-02 08:47 | hgbot | Note Added: 0104891 |
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