Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055359 | POS2 | POS | public | 2024-04-29 14:13 | 2024-05-27 12:30 |
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| Reporter | Daria_Sh | |
| Assigned To | Retail | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | 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 | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0055359: [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected |
| Description | If 'Multi-Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value
Pre-configurations:
1.Ensure Hardware manager is launched
2.'Channel Touchpoint type' window of Backoffice:
In the 'Openbravo POS Terminal Configuration' section:
Tick 'Multi-Currency Change' flag
In the 'POS Document Delivery methods Configuration' section:
- Show Document Delivery methods: ✔
- Print: ✔
In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following:
- Allow Overpayment: ✔
- Allow Change return on Overpayment: ✔
- Change Payment Method for Overpayment: As Cash |
| Steps To Reproduce | 1.Go to POS (login:vallblanca/password:openbravo)
2.Add 'Balaclava cap' to the Order
3.Push 'Pay' button → Specify '179' amount on the keypad → Select Card or Voucher payment method
4.Pay attention to payment status:'Change $13.14' and payment line:'Card 179€'
5.Push 'Done' button → Select 'Print' receipt delivery
Actual result: Incorrect 'Card' value is displayed (189.00)
Expected result: 'Card' value is equal to value in payment line (179.00) |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Screenshot_25.png (130,971) 2024-04-29 14:13
https://issues.openbravo.com/file_download.php?file_id=19727&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-04-29 14:13 | Daria_Sh | New Issue | |
| 2024-04-29 14:13 | Daria_Sh | Assigned To | => Retail |
| 2024-04-29 14:13 | Daria_Sh | File Added: Screenshot_25.png | |
| 2024-04-29 14:13 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2024-04-29 14:16 | Daria_Sh | Summary | [24Q2] Incorrect Total is shown in the printed ticket when 'Multi Currency Change' flag is selected => [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected |
| 2024-04-29 14:16 | Daria_Sh | Description Updated | bug_revision_view_page.php?rev_id=27905#r27905 |
| 2024-04-29 14:19 | Daria_Sh | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=27907#r27907 |
| 2024-05-06 16:55 | lorenzofidalgo | Target Version | => 24Q2 |
| 2024-05-27 12:30 | jorgewederago | Target Version | 24Q2 => |