0048321: Payment change is not correctly managed when overpaying with cash

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Summary	0048321: Payment change is not correctly managed when overpaying with cash

Revision	2021-12-30 10:15 by AugustoMauch
Steps To Reproduce	- Create a ticket with one unit of Avalanche Transceiver (150.50€) and pay 200€ in Card. Check payment panel shows 49.50€ overpayment. This is correct. - Complete the ticket and check in backoffice (Payment In window) the order is created with a payment with two lines: one of 150.50€ and another one of overpayment of 49.50€. This is correct. - Create a ticket with one unit of Avalanche Transceiver (150.50€) and pay 200€ in Cash. Check payment panel shows 49.50€ change. This is correct. - Complete the ticket and check in backoffice (Payment In window) the order is created with a payment with two lines: one of 150.50€ and another one of overpayment of 49.50€. This is not correct, the second payment line should not exists. This flow works fine in POS1.

Revision	2021-12-29 23:53 by AugustoMauch
Steps To Reproduce	- Create a ticket with one unit of Avalanche Transceiver (150.50€) and pay 200€ in Card. Check payment panel shows 49.50€ overpayment. This is correct. - Complete the ticket and check in backoffice the order is created with a payment with two lines: one of 150.50€ and another one of overpayment of 49.50€. This is correct. - Create a ticket with one unit of Avalanche Transceiver (150.50€) and pay 200€ in Cash. Check payment panel shows 49.50€ change. This is correct. - Complete the ticket and check in backoffice the order is created with a payment with two lines: one of 150.50€ and another one of overpayment of 49.50€. This is not correct, the second payment line should not exists. This flow works fine in POS1.