Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0053513 | Retail Modules | Web POS | public | 2023-09-21 10:04 | 2024-09-03 12:27 |
Reporter | ngarcia | ||||
Assigned To | Rajesh_18 | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | scheduled | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | Production - Confirmed Stable | ||||
Regression date | 2022-09-06 | ||||
Regression introduced in release | RR23Q1 | ||||
Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/b03613ff6b335f3100f53ba49e03dc511ddca4e1 [^] | ||||
Triggers an Emergency Pack | No | ||||
Summary | 0053513: Change payment is considered a sale and it is summed to the expected amount of the cashup when paying with Pay Open Tickets | ||||
Description | Change payment is considered a sale and it is summed to the expected amount of the cashup when paying with Pay Open Tickets | ||||
Steps To Reproduce | Log in in the POS Add Adhesive body warmers product (3.60) Do not complete the ticket Click on New Receipt Add Adhesive body warmers classic product (5.00) Do not complete the ticket Click on Pay Open Tickets menu option Select both receipts Pay them with 10 euros Check the change is shown as 1.40 Do the cashup Check 10 is summed up to the expected amount in cash instead of 8.60 (This is wrong) In the backoffice Check two payments have been created with a total amount of 10 and the change amount has been split and assigned to the overpayment G/L Item. This doesn't happen if you do a change payment over a single ticket Check the Total Sales for Cash in Channel Touchpoint - Cash Up History - Payment Method status cashup tab is 10 instead of 8.60 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2023-09-21 10:04 | ngarcia | New Issue | |||
2023-09-21 10:04 | ngarcia | Assigned To | => Retail | ||
2023-09-21 10:04 | ngarcia | Triggers an Emergency Pack | => No | ||
2023-09-21 12:07 | Rajesh_18 | Assigned To | Retail => Rajesh_18 | ||
2023-09-21 12:08 | Rajesh_18 | Status | new => acknowledged | ||
2023-09-21 12:08 | Rajesh_18 | Status | acknowledged => scheduled | ||
2023-09-22 09:32 | Rajesh_18 | Regression level | => Production - Confirmed Stable | ||
2023-09-22 09:32 | Rajesh_18 | Regression date | => 2022-09-06 | ||
2023-09-22 09:32 | Rajesh_18 | Regression introduced in release | => RR23Q1 | ||
2023-09-22 09:32 | Rajesh_18 | Regression introduced by commit | => https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/b03613ff6b335f3100f53ba49e03dc511ddca4e1 [^] | ||
2023-09-22 09:32 | Rajesh_18 | Status | scheduled => acknowledged | ||
2023-09-22 09:33 | Rajesh_18 | Status | acknowledged => scheduled | ||
2023-09-25 10:41 | hgbot | Note Added: 0155199 | |||
2023-10-05 08:45 | Rajesh_18 | Status | scheduled => acknowledged | ||
2023-10-05 08:45 | Rajesh_18 | Status | acknowledged => scheduled | ||
2024-08-12 08:55 | hgbot | Note Added: 0167946 | |||
2024-08-12 14:02 | marvintm | Status | scheduled => acknowledged | ||
2024-08-12 14:02 | marvintm | Status | acknowledged => scheduled | ||
2024-09-03 12:27 | marvintm | Note Added: 0168692 | |||
2024-09-03 12:27 | marvintm | Type | defect => design defect |
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