0044621: Wrong payment details on ticket-invoice. - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Retail Modules
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ID	Project	Category	View Status	Date Submitted	Last Update
0044621	Retail Modules	Web POS	public	2020-07-16 12:12	2020-07-31 08:45

Reporter	montesm
Assigned To	ranjith_qualiantech_com
Priority	urgent	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version	RR20Q4
Merge Request Status	approved
Review Assigned To
OBNetwork customer	Gold
Support ticket	17195
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0044621: Wrong payment details on ticket-invoice.
Description	Wrong payment details on ticket-invoice. Printed invoice is wrong and also the data behind. If I pay 200€ with cash of a 150.50€ ticket. The amount paid in cash on the ticket is 200 The amount paid in cash on the invoice is 150.50
Steps To Reproduce	Webpos -New receipt -menu option: Issue Invoice -insert Product 'Avalanche transceiver', price 150.50 -checkout -Payment: CASH: 200 -ticket printing result: (OK) Total Eur: 150.50 Cash: 200.00 Change: 49.50 Put a breakpoint in prePrint to see the payment: The amount paid in cash on the ticket is 200 -ticket-invoice printing result: (NOK) Total Eur: 150.50 (No info on Cash Payment Method) <<<<< Change: 49.50 Put a breakpoint in prePrint to see the payment: The amount paid in cash on the ticket is 150.50
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files	Screenshot from 2020-07-16 10-27-23.png (58,074) 2020-07-16 12:19 https://issues.openbravo.com/file_download.php?file_id=14774&type=bug Screenshot from 2020-07-16 10-27-25.png (57,537) 2020-07-16 12:19 https://issues.openbravo.com/file_download.php?file_id=14775&type=bug

Issue History
Date Modified	Username	Field	Change
2020-07-16 12:12	montesm	New Issue
2020-07-16 12:12	montesm	Assigned To	=> Retail
2020-07-16 12:12	montesm	OBNetwork customer	=> OBPS
2020-07-16 12:12	montesm	Triggers an Emergency Pack	=> No
2020-07-16 12:16	guillermogil	OBNetwork customer	OBPS => Gold
2020-07-16 12:16	guillermogil	Resolution time	=> 1595541600
2020-07-16 12:16	guillermogil	Description Updated	bug_revision_view_page.php?rev_id=21360#r21360
2020-07-16 12:19	guillermogil	Steps to Reproduce Updated	bug_revision_view_page.php?rev_id=21362#r21362
2020-07-16 12:19	guillermogil	File Added: Screenshot from 2020-07-16 10-27-23.png
2020-07-16 12:19	guillermogil	File Added: Screenshot from 2020-07-16 10-27-25.png
2020-07-28 10:50	maite	Support ticket	=> 17195
2020-07-28 10:50	maite	Resolution time	1595541600 => 1597010400
2020-07-28 10:50	maite	Severity	critical => major
2020-07-30 09:57	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2020-07-30 09:57	ranjith_qualiantech_com	Status	new => scheduled
2020-07-31 06:51	hgbot	Merge Request Status	=> open
2020-07-31 06:51	hgbot	Note Added: 0121721
2020-07-31 06:53	hgbot	Note Added: 0121722
2020-07-31 08:45	hgbot	Merge Request Status	open => approved
2020-07-31 08:45	hgbot	Resolution	open => fixed
2020-07-31 08:45	hgbot	Status	scheduled => closed
2020-07-31 08:45	hgbot	Note Added: 0121728
2020-07-31 08:45	hgbot	Fixed in Version	=> RR20Q4
2020-07-31 08:45	hgbot	Note Added: 0121729

Notes