Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0058141POS2POSpublic2025-03-05 09:562025-03-07 07:47
ReporterDanielMancho 
Assigned Tomigueldejuana 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed 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 PackNo
Summary0058141: [25Q1] When three currencies change, not able to prioritize the currency to change
DescriptionWhen configuring the ability to pay with three different currencies and pay with two, the currencies of the change can't be prioritized and selects two of the configured otherwise not paid the order with one of them.
Steps To ReproduceUse a terminal with EUR and USA Cash already configured
in channel- touchpoint window
Line No. for EUR: 10
Line No. for USA Cash: 100

BACK OFFICE CONFIGURATION:

1. Go to financial account window
Create a new record with the fields:
-Name: AED_FINANCIAL
-Currency: AED
-Type: Cash
-Active: Checked
2. Go to touchpoint type window and check Multi-Currency Change checkbox
3. Go to Payment Method and create a payment method with:
-Search Key: OBPOS_AED
-Name:AED
-Payment Method: Cash
-Currency: AED
-G/L Item for Payment Rounding: CTS Cash Differences
-Drawer Opening Behavior: Open Drawer after Adding the Payment,before Closing Order
-Cash Differences: VBS Cash differences
-Automatic Movement to Other Account: Checked
-Keep Fixed Amount: Checked
-Amount to keep: 200
4. Go to Channel-Touchpoint window
5. Go to Payment Type sub-tab and create a record with:
Search Key: OBPOS_AED
Name: AED
Payment Method: AED
Financial Account: AED_FINANCIAL
Line No.: 5
6. Go to Organization window
7. Find organization 'Vall Blanca Store'
8. Go to tab Currency rounding
Create a new record for Currency AED, Rounding to 100, and Rounding Down Limit 25 to activate rounding configuration for AED
9. Go to touchpoint type window an
10. Open in payment method subtab the cash record for EUR
11. In change Logic fields fill with:
Allow Overpayment: Checked
Change Less Than: 1
Change Payment Method for Change Less Than: AED
POS:

1. Log in POS
2. Add product 'Avalanche transceiver' to the order
3. Click in 'Pay' button
4. Pay 100 with EUR
5. Pay 700 with AED

Expected result: Change with EUR and AED
Actual result: Change with EUR and USA Cash
Proposed Solution
Additional Information
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Attached Filespng Screenshot from 2025-03-05 09-52-57.png (110,565) 2025-03-05 09:56
https://issues.openbravo.com/file_download.php?file_id=20999&type=bug
png

png Screenshot from 2025-03-05 09-58-00.png (178,508) 2025-03-05 09:59
https://issues.openbravo.com/file_download.php?file_id=21000&type=bug
png

png Screenshot from 2025-03-05 09-58-08.png (168,365) 2025-03-05 09:59
https://issues.openbravo.com/file_download.php?file_id=21001&type=bug
png

png Screenshot from 2025-03-05 09-58-19.png (235,965) 2025-03-05 10:00
https://issues.openbravo.com/file_download.php?file_id=21002&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2025-03-05 09:56DanielManchoNew Issue
2025-03-05 09:56DanielManchoAssigned To => Retail
2025-03-05 09:56DanielManchoFile Added: Screenshot from 2025-03-05 09-52-57.png
2025-03-05 09:56DanielManchoTriggers an Emergency Pack => No
2025-03-05 09:59DanielManchoFile Added: Screenshot from 2025-03-05 09-58-00.png
2025-03-05 09:59DanielManchoFile Added: Screenshot from 2025-03-05 09-58-08.png
2025-03-05 10:00DanielManchoFile Added: Screenshot from 2025-03-05 09-58-19.png
2025-03-06 11:21ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2025-03-07 07:47ranjith_qualiantech_comAssigned Toranjith_qualiantech_com => migueldejuana

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