Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0048394POS2POSpublic2022-01-13 12:332022-01-21 08:55
Reporteraferraz 
Assigned Toelara 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0048394: Payment change is not correctly managed when overpaying with cash having split payments
DescriptionPayment change is not correctly managed when overpaying with cash having split payments
Steps To Reproduce- Create a ticket with one unit of Avalanche Transceiver (150.50€).
- Click on Pay, Split Check, Divide check in equal parts and OK. Check two subtotals of 75.25€ are created
- Pay 100€ in Cash in the first subtotal and 100€ in Card in the second subtotal. Check first subtotal shows 24.75€ of change and second subtotal shows 24.75€ of overpayment. This is correct.
- Complete the ticket and load it again. Click on review payments and check it shows following incorrect information:
 Cash 100€
 Card 100€
 Cash -24.75€
 Cash -24.75€
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0048321 closed javierRodriguez Payment change is not correctly managed when overpaying with cash 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2022-01-13 12:33aferrazNew Issue
2022-01-13 12:33aferrazAssigned To => Retail
2022-01-13 12:33aferrazOBNetwork customer => No
2022-01-13 12:33aferrazTriggers an Emergency Pack => No
2022-01-13 12:33aferrazRelationship addedrelated to 0048321
2022-01-13 14:01elaraAssigned ToRetail => elara
2022-01-13 14:02elaraStatusnew => scheduled
2022-01-18 18:19hgbotMerge Request Status => open
2022-01-18 18:19hgbotNote Added: 0134368
2022-01-21 08:54hgbotMerge Request Statusopen => approved
2022-01-21 08:55hgbotResolutionopen => fixed
2022-01-21 08:55hgbotStatusscheduled => closed
2022-01-21 08:55hgbotFixed in Version => RR22Q2
2022-01-21 08:55hgbotNote Added: 0134452
2022-01-21 08:55hgbotNote Added: 0134453

Notes
(0134368)
hgbot   
2022-01-18 18:19   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/691 [^]
(0134452)
hgbot   
2022-01-21 08:55   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 63c002db104f675c6abbaabac0eaf5e9be059059
Author: Eduardo Lara <eduardo.lara@smfconsulting.es>
Date: 21-01-2022 07:54:51
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/63c002db104f675c6abbaabac0eaf5e9be059059 [^]

Fixes ISSUE-48394: Fixed calculateChange function to send correct payment kind to backend

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M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/CompleteTicketUtils.js
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(0134453)
hgbot   
2022-01-21 08:55   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/691 [^]