0052128: Error in cash change when split payments - Openbravo Issue Tracking System

Openbravo Issue Tracking System - POS2
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ID	Project	Category	View Status	Date Submitted	Last Update
0052128	POS2	POS	public	2023-04-17 09:12	2024-02-19 13:47

Reporter	ebecerra
Assigned To	ebecerra
Priority	normal	Severity	major	Reproducibility	have not tried
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0052128: Error in cash change when split payments
Description	When split the payments and paid with cash with amount greater than total amount, the payments are merge in only one payment. This behavior is caused by the module GiftCards and the completeTicket hook when try to create credit notes when have overpayments.
Steps To Reproduce	Enter in the POS: 1. Create a ticket and add "Insect repellent" 2. Push "Pay" button 3. Push "Split Check" and select "Divide check in equal parts" and enter "2" 4. Pay "Subtotal - 1" with 20 in Cash 5. Pay "Subtotal - 2" with 20 in Cash 6. Complete ticket Expected result: - 2 cash payments of 20.00 - 2 cash negative payments of 12.75 Current result: - 1 cash payment of 20.00 - 1 cash negative payment of 12.75
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files	I52128-Ob.png (78,650) 2023-04-17 09:13 https://issues.openbravo.com/file_download.php?file_id=18373&type=bug I52128_pos.png (85,995) 2023-04-17 09:14 https://issues.openbravo.com/file_download.php?file_id=18375&type=bug PaymentError.jpeg (130,710) 2023-04-25 20:38 https://issues.openbravo.com/file_download.php?file_id=18428&type=bug

Issue History
Date Modified	Username	Field	Change
2023-04-17 09:12	ebecerra	New Issue
2023-04-17 09:12	ebecerra	Assigned To	=> Retail
2023-04-17 09:12	ebecerra	Triggers an Emergency Pack	=> No
2023-04-17 09:13	ebecerra	File Added: I52128-Ob.png
2023-04-17 09:13	ebecerra	File Added: Flun-3645-Pos.png
2023-04-17 09:13	ebecerra	File Deleted: Flun-3645-Pos.png
2023-04-17 09:14	ebecerra	File Added: I52128_pos.png
2023-04-25 20:37	dcontrera	Note Added: 0148874
2023-04-25 20:38	dcontrera	File Added: PaymentError.jpeg
2023-04-26 06:26	guillermogil	Assigned To	Retail => ebecerra
2023-04-26 06:26	guillermogil	Status	new => feedback
2024-02-19 12:17	ebecerra	Note Added: 0160896
2024-02-19 13:47	Daria_Sh	Note Added: 0160908
2024-02-19 13:47	Daria_Sh	Status	feedback => closed
2024-02-19 13:47	Daria_Sh	Resolution	open => fixed

Notes