Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057311 | POS2 | POS | public | 2024-11-27 17:37 | 2024-12-03 11:16 |
| Reporter | jfvaringot | ||||
| Assigned To | Bimla_vm | ||||
| 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 | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0057311: POS2 - The 'overpayment' amount is doubled | ||||
| Description | There's an issue in the calculation amount in refunds. The issue is linked to the function : getDisplayTotalFromTicket: (ticket, printSettings) This regression is introduced in https://issues.openbravo.com/view.php?id=52379 [^] and https://issues.openbravo.com/view.php?id=54782. [^] | ||||
| Steps To Reproduce | On POS 2 : 1. Do a sale 2. Do a verified return from this sale 3. The overpayment amount displayed is doubled, vs. the payed amount | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-11-27 17:37 | jfvaringot | New Issue | |||
| 2024-11-27 17:37 | jfvaringot | Assigned To | => Retail | ||
| 2024-11-27 17:37 | jfvaringot | Triggers an Emergency Pack | => No | ||
| 2024-11-29 20:12 | guilleaer | Assigned To | Retail => guilleaer | ||
| 2024-11-29 20:12 | guilleaer | Status | new => acknowledged | ||
| 2024-12-02 05:53 | Bimla_vm | Assigned To | guilleaer => Bimla_vm | ||
| 2024-12-02 05:53 | Bimla_vm | Status | acknowledged => scheduled | ||
| 2024-12-03 11:16 | hgbot | Note Added: 0172920 | |||
| Notes | |||||
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