Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0049211 | Retail Modules | Web POS | public | 2022-05-04 14:51 | 2022-05-30 09:08 |
|
| Reporter | maite | |
| Assigned To | rqueralta | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR22Q3 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | 41541 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0049211: Rounding Payment info set in negative in Payment Method Status Cashupt window |
| Description | In the following scenario, the system is calculating a negative amount for the Rounding payment method while amounts should always be positive in Payment Method Status Cashupt window |
| Steps To Reproduce | 0. Configure Payment Rounding functionality: http://wiki.openbravo.com/wiki/Retail:PaymentRounding [^]
with the following values:
* Enabled for Sales: DOWN rounding and Multiple=1
* Enabled for Returns: UP rounding and Multiple=1
1. From the touchpoint add any product, set price 30.2 and return the line. Pay the ticket with Cash so Rounding will be applied
2. From the touchpoint run the Cash up process
3. Access to Backoffice go to Channel-Touchpoint, Cash Up history and Payment Method Status Cashupt window. Realize that Total Returns of -0.80 has been calculated for Rounding payment method, which is wrong. It should be calculated as a Total Sale of 0.80 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-05-04 14:51 | maite | New Issue | |
| 2022-05-04 14:51 | maite | Assigned To | => Retail |
| 2022-05-04 14:51 | maite | OBNetwork customer | => Gold |
| 2022-05-04 14:51 | maite | Support ticket | => 41541 |
| 2022-05-04 14:51 | maite | Triggers an Emergency Pack | => No |
| 2022-05-04 14:51 | maite | Issue Monitored: networkb | |
| 2022-05-04 15:00 | rqueralta | Assigned To | Retail => rqueralta |
| 2022-05-04 15:00 | rqueralta | Status | new => scheduled |
| 2022-05-19 16:52 | hgbot | Merge Request Status | => open |
| 2022-05-19 16:52 | hgbot | Note Added: 0137544 | |
| 2022-05-30 09:08 | hgbot | Merge Request Status | open => approved |
| 2022-05-30 09:08 | hgbot | Resolution | open => fixed |
| 2022-05-30 09:08 | hgbot | Status | scheduled => closed |
| 2022-05-30 09:08 | hgbot | Note Added: 0137845 | |
| 2022-05-30 09:08 | hgbot | Fixed in Version | => RR22Q3 |
| 2022-05-30 09:08 | hgbot | Note Added: 0137846 | |