Project:
| View Revisions: Issue #55359 | [ Back to Issue ] | ||
| Summary | 0055359: [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected | ||
| Revision | 2024-04-29 14:19 by Daria_Sh | ||
| Steps To Reproduce | 1.Go to POS (login:vallblanca/password:openbravo) 2.Add 'Balaclava cap' to the Order 3.Push 'Pay' button → Specify '179' amount on the keypad → Select Card or Voucher payment method 4.Pay attention to payment status:'Change $13.14' and payment line:'Card 179€' 5.Push 'Done' button → Select 'Print' receipt delivery Actual result: Incorrect 'Card' value is displayed (189.00) Expected result: 'Card' value is equal to value in payment line (179.00) |
||
| Revision | 2024-04-29 14:16 by Daria_Sh | ||
| Steps To Reproduce | 1.Go to POS (login:vallblanca/password:openbravo) 2.Add 'Balaclava cap' to the Order 3.Push 'Pay' button → Specify '179' amount on the keypad → Select Card or Voucher payment method 4.Pay attention to payment status:'Change $13.14' and payment line:'Card 179€' 5.Push 'Done' button → Select 'Print' receipt delivery |
||
| Revision | 2024-04-29 14:16 by Daria_Sh | ||
| Description | If 'Multi-Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value Pre-configurations: 1.Ensure Hardware manager is launched 2.'Channel Touchpoint type' window of Backoffice: In the 'Openbravo POS Terminal Configuration' section: Tick 'Multi-Currency Change' flag In the 'POS Document Delivery methods Configuration' section: - Show Document Delivery methods: ✔ - Print: ✔ In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following: - Allow Overpayment: ✔ - Allow Change return on Overpayment: ✔ - Change Payment Method for Overpayment: As Cash |
||
| Revision | 2024-04-29 14:13 by Daria_Sh | ||
| Description | If 'Multi Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value Pre-configurations: 1.Ensure Hardware manager is launched 2.'Channel Touchpoint type' window of Backoffice: In the 'POS Document Delivery methods Configuration' section: - Show Document Delivert methods: ✔ - Print: ✔ In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following: - Allow Overpayment: ✔ - Allow Change return on overpayment: ✔ - Change Payment Method for Overpayment: As Cash |
||
| Copyright © 2000 - 2009 MantisBT Group |
 |