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ID | ||||||||
0039295 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2018-09-14 14:38 | 2018-09-28 08:51 | |||
Reporter | joniturralde93 | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR18Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 33b1c59a68ac | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0039295: If a payment is reverted and then an overpayment is done, there are problems. | |||||||
Description | If you open a normal, already paid ticket in POS, then revert the payment and do an overpayment (with card, for example), there are inconsistencies in the backoffice (attached screenshot): It appears a negative amount equal to the overpayment, and not to the previous normal payment, as it should be. In the screenshot, I paid a ticket for 150.50, reverted it (-150.50) and overpaid 200, but in backoffice it detected -200 for the reverted payment. | |||||||
Steps To Reproduce | 1. Log into POS Terminal 2. Complete a normal ticket with exact amount (with cash) 3. Open the paid ticket again and revert the payment. 4. Do an overpayment with card and complete the ticket. 5. Check into backoffice Sales Order window, Payment plan -> Payment Details for that order. 6. Incorrect Payments. | |||||||
Tags | No tags attached. | |||||||
Attached Files | OverpaymentBug.png [^] (96,504 bytes) 2018-09-14 14:38
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0106886) hgbot (developer) 2018-09-20 13:59 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 33b1c59a68ac18599a056cadced3c7e93d385cf1 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Sep 20 17:29:14 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/33b1c59a68ac18599a056cadced3c7e93d385cf1 [^] Fixed issue 39295 : Overpayment should not be associated to Reverse payment * When there is overpayment by Non-cash payment methods, it should not be reduced in the reverse payment --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0106887) hgbot (developer) 2018-09-20 13:59 |
Repository: tools/automation/pi-mobile Changeset: ad07ce3cd2f8919e01291d68047317c8fb70ae9e Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Sep 20 17:29:25 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/ad07ce3cd2f8919e01291d68047317c8fb70ae9e [^] Verifies issue 39295 : Added Test 'I39295_VerifyOverpaymentWithReversePayment' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I39295_VerifyOverpaymentWithReversePayment.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2018-09-14 14:38 | joniturralde93 | New Issue | |
2018-09-14 14:38 | joniturralde93 | Assigned To | => Retail |
2018-09-14 14:38 | joniturralde93 | File Added: OverpaymentBug.png | |
2018-09-14 14:38 | joniturralde93 | Resolution time | => 1538690400 |
2018-09-14 14:38 | joniturralde93 | Triggers an Emergency Pack | => No |
2018-09-17 13:39 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2018-09-17 13:39 | ranjith_qualiantech_com | Status | new => scheduled |
2018-09-20 13:59 | hgbot | Checkin | |
2018-09-20 13:59 | hgbot | Note Added: 0106886 | |
2018-09-20 13:59 | hgbot | Status | scheduled => resolved |
2018-09-20 13:59 | hgbot | Resolution | open => fixed |
2018-09-20 13:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/33b1c59a68ac18599a056cadced3c7e93d385cf1 [^] |
2018-09-20 13:59 | hgbot | Checkin | |
2018-09-20 13:59 | hgbot | Note Added: 0106887 | |
2018-09-28 08:51 | marvintm | Review Assigned To | => marvintm |
2018-09-28 08:51 | marvintm | Status | resolved => closed |
2018-09-28 08:51 | marvintm | Fixed in Version | => RR18Q4 |
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