0057531: in Backoffice Sales order Payment details is not same as customer paid

Openbravo Issue Tracking System - POS2
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ID	Project	Category	View Status	Date Submitted	Last Update
0057531	POS2	POS	public	2024-12-23 12:12	2025-01-22 10:15

Reporter	gowthamveeramuthu
Assigned To	jorgewederago
Priority	high	Severity	major	Reproducibility	always
Status	scheduled	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version	24Q2	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	0057531: in Backoffice Sales order Payment details is not same as customer paid
Description	The amount paid by customer is not showing correctly in Sales order's -> payment Details tab. sales total amount is 18.90 customer paid 1. 0.60 as cash 2. 100 as voucher/card (overpayment) in Sales order -> payment details tab its showing as 1. cash => received amount as 1 (linked payment_in shows 0.60) 2. voucher => received amount as 18.50 (linked payment_in shows 100) 3. cash => received amount as -0.60 (there was no -0.60 showed in POS while doing payment. but in receipt shown as change)
Steps To Reproduce	https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql [^] add product "HeadLamp Ultralight" (18.90) click on pay enter 0.60 in keypad and click cash. now cash payment 0.60 is registered. enter 100 in keypad and click on voucher now voucher payment 100 is registered. click on "Done" check the sales order details in Backoffice
Proposed Solution
Additional Information
Tags	No tags attached.
Relationships
Attached Files	POS Receipt.png (158,048) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20680&type=bug POS payment .png (144,023) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20681&type=bug PaymentDeatils-all.png (333,983) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20682&type=bug PaymentDeatils1.png (97,418) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20683&type=bug PaymentDeatils2.png (95,858) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20684&type=bug PaymentDeatils3.png (99,724) 2024-12-23 12:13 https://issues.openbravo.com/file_download.php?file_id=20685&type=bug

Issue History
Date Modified	Username	Field	Change
2024-12-23 12:12	gowthamveeramuthu	New Issue
2024-12-23 12:12	gowthamveeramuthu	Assigned To	=> Retail
2024-12-23 12:12	gowthamveeramuthu	Triggers an Emergency Pack	=> No
2024-12-23 12:13	gowthamveeramuthu	File Added: POS Receipt.png
2024-12-23 12:13	gowthamveeramuthu	File Added: POS payment .png
2024-12-23 12:13	gowthamveeramuthu	File Added: PaymentDeatils-all.png
2024-12-23 12:13	gowthamveeramuthu	File Added: PaymentDeatils1.png
2024-12-23 12:13	gowthamveeramuthu	File Added: PaymentDeatils2.png
2024-12-23 12:13	gowthamveeramuthu	File Added: PaymentDeatils3.png
2024-12-24 07:12	guillermogil	Assigned To	Retail => jorgewederago
2024-12-24 07:12	guillermogil	Status	new => acknowledged
2024-12-26 07:34	Bimla_vm	Assigned To	jorgewederago => Bimla_vm
2024-12-26 07:34	Bimla_vm	Status	acknowledged => scheduled
2025-01-10 17:43	aaroncalero	Note Added: 0174015
2025-01-10 17:43	aaroncalero	Type	defect => design defect
2025-01-22 10:15	Bimla_vm	Assigned To	Bimla_vm => jorgewederago

Notes