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ID
0038333
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-04-11 15:432018-05-11 12:45
ReporterrafarodaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR18Q3
StatusclosedFix in branchFixed in SCM revision8c76bcb53704
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

0038333: Wrong Payment Details created in backend when paying Layaway with Cash first then overpaying with Digital Coupon

DescriptionWrong Payment Details created in backend when paying Layaway with Cash first then overpaying with Digital Coupon
Steps To ReproduceReproduce in LIVE BUILDS https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=YS-11 [^]

1) Open terminal YS-11 which has digital coupons enabled (overpayment allowed)
2) Click on Layaway this Receipt
3) Add Avalanche transceiver product: Total Amount = 150,50€
4) Click on Total Amount
5) Select payment method: Cash and add 100€ payment
6) Click on Layaway button
7) Reopen the Layaway
8) Click on total Amount: 50,50€ remain to pay
9) Select Digital Coupon payment method
10) Add a digital coupon of 60€
There is a red error message saying, should this message be displayed? See screenshot: Only cash payment methods are allowed to return change.
11) We select cash as Payment Method: 9,50€ are displayed to be returned, wrong?
See screenshot: Only cash payment methods are allowed to return change

12) Click on Done
13) Go to backend and search for the Sales Order:
* Payment Plan: Expected Amount: 150,50 OK, Received: 160 OK, Outstanding: -9,50 NOK
* Payment Details:
** Cash: Expected Amount: 150,50 OK, Received Amount: 100 OK
** Wire transfer: Expected Amount: 150,50 OK, Received Amount: 60 OK
See screenshot: Sales order Backend Payments-1

14) Reopen the layaway ticket: still 9,50€ remain to pay: you can keep adding cash bys electing Cash payment method and the OK V icon plus Done
15) Reopen the ticket again: now 10,50€ remain to pay, you can go back to step 14 again and again
16) In backend, in the sales order:
* Payment Plan: Expected Amount: 150,50 OK, Received: 161 NOK, Outstanding: -10,50 NOK
* Payment Details:
** Cash: Expected Amount: 150,50 OK, Received Amount: 100 OK
** Wire transfer: Expected Amount: 150,50 OK, Received Amount: 60 OK
** Cash: Expected Amount: 150,50 OK, Received Amount: 1 NOK
See screenshot: Sales order Backend Payments-2
TagsSER-QA
Attached Filespng file icon Only cash payment methods are allowed to return change.png [^] (98,620 bytes) 2018-04-11 15:43


png file icon Sales order Backend Payments - 1.png [^] (82,840 bytes) 2018-04-11 15:43


png file icon Sales order Backend Payments - 2.png [^] (90,840 bytes) 2018-04-11 15:44

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0038038 closedranjith_qualiantech_com Wrong payment documents registered in backoffice when giving change in another currency from WebPOS 
related to defect 0038750 closedranjith_qualiantech_com It is possible to generate overpayments in cash payment methods 

-  Notes
(0104267)
hgbot (developer)
2018-05-04 08:39

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 4dc25baceae5f616c7d85492bacab988519435f0
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Fri May 04 12:09:34 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4dc25baceae5f616c7d85492bacab988519435f0 [^]

Fixed issue 38333 : Change should not be calculated based on Prepayments

* For Partial Paid Layaway, Cash change should not given from Cash Prepayments if Card is overpaid. It should be Overpayment

---
M web/org.openbravo.retail.posterminal/js/model/order.js
---
(0104268)
hgbot (developer)
2018-05-04 08:40

 Repository: tools/automation/pi-mobile
Changeset: af64455e7880148cb779cf437218a6ee64cc180a
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Fri May 04 12:09:51 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/af64455e7880148cb779cf437218a6ee64cc180a [^]

Verifies issue 38333 : Added automated test 'I38333_VerfiyCashChangeOnLayaway

---
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/storecurrencyexchangerate/VerifyPaymentBasedOnStoreConversionRate.java
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/layaway/I38333_VerfiyCashChangeOnLayaway.java
---
(0104284)
marvintm (manager)
2018-05-04 14:39

 Solution doesn't seem to be correct. I can reproduce a problem doing the following steps:
- Create a layaway for total 150
- Add a payment in cash for 50
- Sync with backend.
- Open layaway again.
- Add payment in card for 200
Expected result should be: payment 50 in cash+100 in card, then overpayment of 100 in card. However, the WebPOS tries to generate change for the cash payment method, and won't allow to complete ticket.
(0104325)
hgbot (developer)
2018-05-08 14:17

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 8c76bcb53704107730534ae07f77fc049a9a1f42
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue May 08 17:47:13 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8c76bcb53704107730534ae07f77fc049a9a1f42 [^]

Fixed issue 38333 : Change should not be calculated based on Prepayments

* For Partial Paid Layaway, Cash change should not given from Cash Prepayments if Card is overpaid. Card should be Overpayment

---
M web/org.openbravo.retail.posterminal/js/model/order.js
---
(0104326)
hgbot (developer)
2018-05-08 14:17

 Repository: tools/automation/pi-mobile
Changeset: a0296ab3e05fa6a7d9c0e38708c9942ad8d9da32
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue May 08 17:47:28 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/a0296ab3e05fa6a7d9c0e38708c9942ad8d9da32 [^]

Verifies issue 38333 : Added automated test 'I38333_VerfiyCashChangeOnLayawayII'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/layaway/I38333_VerfiyCashChangeOnLayawayII.java
---

- Issue History
Date Modified Username Field Change
2018-04-11 15:43 rafaroda New Issue
2018-04-11 15:43 rafaroda Assigned To => Retail
2018-04-11 15:43 rafaroda File Added: Only cash payment methods are allowed to return change.png
2018-04-11 15:43 rafaroda Triggers an Emergency Pack => No
2018-04-11 15:43 rafaroda File Added: Sales order Backend Payments - 1.png
2018-04-11 15:44 rafaroda File Added: Sales order Backend Payments - 2.png
2018-04-12 10:48 avicente Resolution time => 1525039200
2018-04-12 10:48 avicente Tag Attached: SER-QA
2018-04-12 15:13 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-04-12 15:14 ranjith_qualiantech_com Status new => scheduled
2018-04-24 08:55 ranjith_qualiantech_com Relationship added related to 0038038
2018-05-04 08:39 hgbot Checkin
2018-05-04 08:39 hgbot Note Added: 0104267
2018-05-04 08:39 hgbot Status scheduled => resolved
2018-05-04 08:39 hgbot Resolution open => fixed
2018-05-04 08:39 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4dc25baceae5f616c7d85492bacab988519435f0 [^]
2018-05-04 08:40 hgbot Checkin
2018-05-04 08:40 hgbot Note Added: 0104268
2018-05-04 14:39 marvintm Note Added: 0104284
2018-05-04 14:39 marvintm Status resolved => new
2018-05-04 14:39 marvintm Resolution fixed => open
2018-05-07 09:37 ranjith_qualiantech_com Status new => scheduled
2018-05-08 14:17 hgbot Checkin
2018-05-08 14:17 hgbot Note Added: 0104325
2018-05-08 14:17 hgbot Status scheduled => resolved
2018-05-08 14:17 hgbot Resolution open => fixed
2018-05-08 14:17 hgbot Fixed in SCM revision http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4dc25baceae5f616c7d85492bacab988519435f0 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8c76bcb53704107730534ae07f77fc049a9a1f42 [^]
2018-05-08 14:17 hgbot Checkin
2018-05-08 14:17 hgbot Note Added: 0104326
2018-05-11 12:45 marvintm Review Assigned To => marvintm
2018-05-11 12:45 marvintm Status resolved => closed
2018-05-11 12:45 marvintm Fixed in Version => RR18Q3
2018-06-13 15:16 ranjith_qualiantech_com Relationship added related to 0038750

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