Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038544 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-05-14 13:59 | 2018-06-01 14:11 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | immediate | Resolution | fixed | Fixed in Version | RR18Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| 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 | 0038544: 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) Due to some problems related with the approach used to fix issue 38038 has been decided to go for a new approach to solve the situation | |||||||
| 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. | |||||||
| Proposed Solution | NEW approach: - No credit should be generated - All details should be associated with sales order | |||||||
| Tags | No tags attached. | |||||||
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(0104551) hgbot (developer) 2018-05-17 09:08 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 4ceef5b8072239a70e813d561ee37ba8751f66e1 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu May 17 12:33:08 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4ceef5b8072239a70e813d561ee37ba8751f66e1 [^] Related to issue 38544 : Change payment in different currency should be associated with payment details * Credit should not be generated for Change amount * Reverted changes for the issue 38038 --- 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 --- |
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(0104553) hgbot (developer) 2018-05-17 09:08 |
Repository: tools/automation/pi-mobile Changeset: cc0feffcc798b2f08ecebe391682e9ab24378cf8 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu May 17 12:38:22 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/cc0feffcc798b2f08ecebe391682e9ab24378cf8 [^] Verifies issue 38544 : Modified automated test 'I38038_VerifyReceiptChangeWithDiffCurrency' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38038_VerifyReceiptChangeWithDiffCurrency.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-05-14 13:59 | maite | New Issue | |
| 2018-05-14 13:59 | maite | Assigned To | => Retail |
| 2018-05-14 13:59 | maite | Resolution time | => 1528063200 |
| 2018-05-14 13:59 | maite | Triggers an Emergency Pack | => No |
| 2018-05-14 14:00 | maite | Issue Monitored: networkb | |
| 2018-05-14 14:01 | maite | Relationship added | related to 0038038 |
| 2018-05-15 08:23 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-05-15 08:23 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-05-17 09:08 | hgbot | Checkin | |
| 2018-05-17 09:08 | hgbot | Note Added: 0104551 | |
| 2018-05-17 09:08 | hgbot | Checkin | |
| 2018-05-17 09:08 | hgbot | Note Added: 0104553 | |
| 2018-05-18 06:53 | ranjith_qualiantech_com | Status | scheduled => resolved |
| 2018-05-18 06:53 | ranjith_qualiantech_com | Resolution | open => fixed |
| 2018-06-01 13:09 | marvintm | Status | resolved => new |
| 2018-06-01 13:09 | marvintm | Resolution | fixed => open |
| 2018-06-01 13:10 | marvintm | Status | new => scheduled |
| 2018-06-01 13:10 | marvintm | Status | scheduled => resolved |
| 2018-06-01 13:10 | marvintm | Fixed in Version | => RR18Q3 |
| 2018-06-01 13:10 | marvintm | Resolution | open => fixed |
| 2018-06-01 14:11 | marvintm | Review Assigned To | => marvintm |
| 2018-06-01 14:11 | marvintm | Status | resolved => closed |
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Issue History |
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