Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056707 | Retail Modules | Web POS | public | 2024-10-09 13:54 | 2024-11-22 15:09 |
|
| Reporter | malsasua | |
| Assigned To | fofarril | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR25Q1 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | Gold |
| Support ticket | 110471 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0056707: Ticket is not fully paid using Pay Open Tickets and discounts |
| Description | When a ticket is paid using Pay Open Tickets functionality, and one of the ticket has got a discount, one of the ticket is not fully paid |
| Steps To Reproduce | in BO:
. in Organization window
- Generate Single Payment when paying multiple orders: false
in POS:
. add Alpine poles -> 36.50
. New receipt
. add Adhesive body warmers-> 3.6
. apply discount: Disc_5_var_euro -> 1€ -->> total ticket 2.6
. Pay Open Tickets -> select the two previous tickets
. total to pay -> 39.10
. select Cash -> pay total -> DONE
in BO:
. the ticket of 36. is not totally paid (see attachment)
-> expected amount: 36.5
-> received amount: 35.5 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0056827 | RR24Q4 | closed | fofarril | Ticket is not fully paid using Pay Open Tickets and discounts | | depends on | backport | 0057243 | RR24Q3 | closed | fofarril | Ticket is not fully paid using Pay Open Tickets and discounts |
|
| Attached Files |  payOpenTickets.png (80,496) 2024-10-09 13:54
https://issues.openbravo.com/file_download.php?file_id=20261&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-10-09 13:54 | malsasua | New Issue | |
| 2024-10-09 13:54 | malsasua | Assigned To | => Retail |
| 2024-10-09 13:54 | malsasua | File Added: payOpenTickets.png | |
| 2024-10-09 13:54 | malsasua | OBNetwork customer | => Gold |
| 2024-10-09 13:54 | malsasua | Support ticket | => 110471 |
| 2024-10-09 13:54 | malsasua | Triggers an Emergency Pack | => No |
| 2024-10-18 09:48 | migueldejuana | Status | new => scheduled |
| 2024-10-18 10:30 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2024-10-18 12:15 | jorgewederago | Assigned To | SABARINATH P => jorgewederago |
| 2024-10-18 12:15 | jorgewederago | Status | scheduled => acknowledged |
| 2024-10-18 13:23 | jorgewederago | Assigned To | jorgewederago => alainperez |
| 2024-11-11 10:18 | jorgewederago | Assigned To | alainperez => francisco |
| 2024-11-18 14:17 | jorgewederago | Assigned To | francisco => fofarril |
| 2024-11-18 14:18 | fofarril | Status | acknowledged => scheduled |
| 2024-11-21 01:47 | hgbot | Merge Request Status | => open |
| 2024-11-21 01:47 | hgbot | Note Added: 0172374 | |
| 2024-11-21 17:51 | fofarril | Relationship added | depends on 0057243 |
| 2024-11-22 15:09 | hgbot | Merge Request Status | open => approved |
| 2024-11-22 15:09 | hgbot | Note Added: 0172482 | |
| 2024-11-22 15:09 | hgbot | Resolution | open => fixed |
| 2024-11-22 15:09 | hgbot | Status | scheduled => closed |
| 2024-11-22 15:09 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-11-22 15:09 | hgbot | Note Added: 0172483 | |