Openbravo Issue Tracking System - POS2 |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0048321 | POS2 | POS | public | 2021-12-24 10:37 | 2022-01-12 07:40 |
|
Reporter | aferraz | |
Assigned To | javierRodriguez | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | pi | |
Merge Request Status | approved |
Review Assigned To | marvintm |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0048321: Payment change is not correctly managed when overpaying with cash |
Description | Payment change is not correctly managed when overpaying with cash |
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. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0048394 | | closed | elara | Payment change is not correctly managed when overpaying with cash having split payments |
|
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2021-12-24 10:37 | aferraz | New Issue | |
2021-12-24 10:37 | aferraz | Assigned To | => Retail |
2021-12-24 10:37 | aferraz | OBNetwork customer | => No |
2021-12-24 10:37 | aferraz | Triggers an Emergency Pack | => No |
2021-12-29 23:53 | AugustoMauch | Assigned To | Retail => ablasco |
2021-12-29 23:53 | AugustoMauch | Status | new => scheduled |
2021-12-30 10:15 | AugustoMauch | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=23476#r23476 |
2022-01-04 13:40 | AugustoMauch | Assigned To | ablasco => Retail |
2022-01-04 13:40 | AugustoMauch | Status | scheduled => acknowledged |
2022-01-05 14:23 | javierRodriguez | Assigned To | Retail => javierRodriguez |
2022-01-11 17:32 | hgbot | Merge Request Status | => open |
2022-01-11 17:32 | hgbot | Note Added: 0134231 | |
2022-01-12 07:39 | hgbot | Merge Request Status | open => approved |
2022-01-12 07:39 | hgbot | Note Added: 0134239 | |
2022-01-12 07:39 | hgbot | Note Added: 0134240 | |
2022-01-12 07:40 | marvintm | Status | acknowledged => scheduled |
2022-01-12 07:40 | marvintm | Status | scheduled => resolved |
2022-01-12 07:40 | marvintm | Fixed in Version | => pi |
2022-01-12 07:40 | marvintm | Resolution | open => fixed |
2022-01-12 07:40 | marvintm | Review Assigned To | => marvintm |
2022-01-12 07:40 | marvintm | Status | resolved => closed |
2022-01-13 12:33 | aferraz | Relationship added | related to 0048394 |