Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0052564Retail ModulesWeb POSpublic2023-05-25 12:162023-06-07 13:01
Reporterngarcia 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR23Q3 
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 PackNo
Summary0052564: Wrong payment information printed when paying a layaway and having change
DescriptionWrong payment information printed when paying a layaway and having change
Steps To Reproduce1) Start the HWM
In the backoffice:
2) Set the Hardware URL to VBS-1 touchpoint

In the POS:
3) Add Alpine poles product to the ticket
4) Select Layaway this receipt from the menu
5) Pay 10 euros with cash
6) Layaway
7) Open Receipt
8) Select previously created layaway
9) Pay it with 50 euros
10) Check the change is 23.50
11) In the printed ticket (attached), the amounts shown are not correct:

Total EUR 36.50
Cash 33.50
Cash 50
Change 23.50

The first Cash should be 10, shouldn't it?
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng Screenshot from 2023-05-25 12-08-57.png (61,327) 2023-05-25 12:16
https://issues.openbravo.com/file_download.php?file_id=18578&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2023-05-25 12:16ngarciaNew Issue
2023-05-25 12:16ngarciaAssigned To => Retail
2023-05-25 12:16ngarciaFile Added: Screenshot from 2023-05-25 12-08-57.png
2023-05-25 12:16ngarciaTriggers an Emergency Pack => No
2023-05-25 12:19PracticsIssue Monitored: Practics
2023-05-29 10:30ngarciaRelationship addedrelated to 0050331
2023-05-29 10:31ngarciaRelationship addedrelated to 0041596
2023-05-29 10:32ngarciaRelationship deletedrelated to 0050331
2023-05-29 10:32ngarciaRelationship deletedrelated to 0041596
2023-05-29 11:09ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2023-05-29 15:49ranjith_qualiantech_comStatusnew => scheduled
2023-05-30 05:03hgbotNote Added: 0150450
2023-06-07 13:01hgbotResolutionopen => fixed
2023-06-07 13:01hgbotStatusscheduled => closed
2023-06-07 13:01hgbotFixed in Version => RR23Q3
2023-06-07 13:01hgbotNote Added: 0150886
2023-06-07 13:01hgbotNote Added: 0150887

Notes
(0150450)
hgbot   
2023-05-30 05:03   
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1220 [^]
(0150886)
hgbot   
2023-06-07 13:01   
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1220 [^]
(0150887)
hgbot   
2023-06-07 13:01   
Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 7b9b6b6103a5c0c756265e2552a52df072d47023
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 07-06-2023 10:46:50
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/7b9b6b6103a5c0c756265e2552a52df072d47023 [^]

Fixed ISSUE-52564: Prepayments should not be updated with change amount
* When completing ticket, Prepayments should not be updated with change amount.
  Instead change amount should be updated in current payment

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M web/org.openbravo.retail.posterminal/app/external-device/printing/TicketPrinter.js
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