Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0052179 | POS2 | POS | public | 2023-03-09 09:47 | 2023-05-08 15:10 | |||||||
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 | 23Q2.1 | Fixed in Version | ||||||||||
Merge Request Status | approved | |||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0052179: Invalid cash change when using prepayments | |||||||||||
Description | When you pay an order with cash prepayment and change the amount of advance payment, the change value is incorrect. | |||||||||||
Steps To Reproduce | 1. Configure the POS to allow prepayments and use "Deliver Receipt Options" a. Open the organization window and select "Vall Blanca Store" and in the section "Retail configuration" change "Prepayment Percentage" to 50 (See screenshot: BO_Org.png) b. Open the Channel - Touchpoint Type window and select "POS2SD VBS POS2 Terminal Type" and in section "Openbravo POS Terminal Configuration" check "Allow prepayments and partial payments" and "Deliver Receipt Options" (See screenshot: OB_ChannelTouchpointType.png) 2. Create an order and set customer and delivery condition a. Add product "Avalanche transceiver" b. Select customer "John Doo" c. Change delivery condition to: "Pickup in store" 3. Change de prepayment amount (See screenshot: PaymentChange.png) a. Press "Pay" button b. Change "Prepayment" amount from 75.25 to 90 4. Make the prepayment with Cash (See screenshot: Payment.png) a. Add a payment of 90 in Cash 5. Complete the order (See screenshot: ReceiptDeliver.png) a. Press "Done" button | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2023-04-20 11:21 | guilleaer | Type | defect => backport | |||||||||
2023-04-20 11:21 | guilleaer | Target Version | => 23Q2 | |||||||||
2023-05-02 16:37 | guilleaer | Target Version | 23Q2 => 23Q2.1 | |||||||||
2023-05-03 09:57 | hgbot | Note Added: 0149181 | ||||||||||
2023-05-08 15:10 | hgbot | Merge Request Status | open => approved | |||||||||
2023-05-08 15:10 | hgbot | Resolution | open => fixed | |||||||||
2023-05-08 15:10 | hgbot | Status | scheduled => closed | |||||||||
2023-05-08 15:10 | hgbot | Fixed in Version | => RR23Q2 | |||||||||
2023-05-08 15:10 | hgbot | Note Added: 0149438 | ||||||||||
2023-05-08 15:10 | hgbot | Note Added: 0149439 |
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