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ID
0038151
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-03-15 16:462018-03-26 09:44
ReportermaiteView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR18Q2
StatusclosedFix in branchFixed in SCM revisionc80e5a5f5450
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038151: Inconsistent payment created by cashup process when total sales for a business partner is 0

DescriptionWhen the only activity registered for a Business Partner has been to create a ticket and to return it, cashup process will create an invoice with total amount 0. In this scenario, order's payment schedule details and payment's details are left in a non consistent status
Steps To Reproduce0. Log into the terminal and execute a Cash up process to ensure that we start from a clean situation
1. Register one ticket selecting any product and pay it
2. Run "Verified returns" process, select previous ticket and pay it
3. Run Cash Up process, calculated amount will be 0.00 and select "nothing" option in cashup steps
4. Access backoffice, go to Sales Order window and verify that order appears as Paid (which is correct) but no record is shown in Payment Details tab (which is not correct). You can verify the same if you access to Return From Customer window and checks the return.

Moreover, access to Payment In window and realize that 2 last created documents (related with previous order and previous return) does not have lines.
Proposed SolutionProblem seems to be that, as total invoice's amount is 0.00 and invoice document should not have Payment Plan record, also the payment schedule detail records are being deleted (when it should not as they also belong to order documents)
TagsNo tags attached.
Attached Files

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-  Notes
(0103401)
hgbot (developer)
2018-03-22 06:41

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: c80e5a5f545002e60a65ee7ae9e38064fbf3c786
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Mar 22 11:11:21 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c80e5a5f545002e60a65ee7ae9e38064fbf3c786 [^]

Fixed issue 38151 : Payment schedule should not be updated with invoice if amount is zero

* Invoice Payment Plan should not be associated to Order Payments if invoice amount is zero

---
M src/org/openbravo/retail/posterminal/OrderGroupingProcessor.java
---
(0103402)
hgbot (developer)
2018-03-22 06:41

 Repository: tools/automation/pi-mobile
Changeset: 2a31043797ca79e40a9e9f8ac17f9f03562e93c4
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Mar 22 11:11:27 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/2a31043797ca79e40a9e9f8ac17f9f03562e93c4 [^]

Verifies issue 38151 : Added automated test 'I38151_VerifyPaymentWithInvoiceAmount'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashup/I38151_VerifyPaymentWithInvoiceAmount.java
---

- Issue History
Date Modified Username Field Change
2018-03-15 16:46 maite New Issue
2018-03-15 16:46 maite Assigned To => Retail
2018-03-15 16:46 maite Resolution time => 1522879200
2018-03-15 16:46 maite Triggers an Emergency Pack => No
2018-03-15 16:46 maite Issue Monitored: networkb
2018-03-15 17:43 malsasua Issue Monitored: malsasua
2018-03-16 12:43 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-03-16 12:43 ranjith_qualiantech_com Status new => scheduled
2018-03-20 13:20 ngarcia Issue Monitored: ngarcia
2018-03-22 06:41 hgbot Checkin
2018-03-22 06:41 hgbot Note Added: 0103401
2018-03-22 06:41 hgbot Status scheduled => resolved
2018-03-22 06:41 hgbot Resolution open => fixed
2018-03-22 06:41 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c80e5a5f545002e60a65ee7ae9e38064fbf3c786 [^]
2018-03-22 06:41 hgbot Checkin
2018-03-22 06:41 hgbot Note Added: 0103402
2018-03-26 09:44 marvintm Review Assigned To => marvintm
2018-03-26 09:44 marvintm Status resolved => closed
2018-03-26 09:44 marvintm Fixed in Version => RR18Q2

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