Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052128 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | have not tried | 2023-04-17 09:12 | 2024-02-19 13:47 | |||
| Reporter | ebecerra | View Status | public | |||||
| Assigned To | ebecerra | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0052128: Error in cash change when split payments | |||||||
| Description | When split the payments and paid with cash with amount greater than total amount, the payments are merge in only one payment. This behavior is caused by the module GiftCards and the completeTicket hook when try to create credit notes when have overpayments. | |||||||
| Steps To Reproduce | Enter in the POS: 1. Create a ticket and add "Insect repellent" 2. Push "Pay" button 3. Push "Split Check" and select "Divide check in equal parts" and enter "2" 4. Pay "Subtotal - 1" with 20 in Cash 5. Pay "Subtotal - 2" with 20 in Cash 6. Complete ticket Expected result: - 2 cash payments of 20.00 - 2 cash negative payments of 12.75 Current result: - 1 cash payment of 20.00 - 1 cash negative payment of 12.75 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  I52128-Ob.png [^] (78,650 bytes) 2023-04-17 09:13
I52128_pos.png [^] (85,995 bytes) 2023-04-17 09:14
 PaymentError.jpeg [^] (130,710 bytes) 2023-04-25 20:38
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(0148874) dcontrera (viewer) 2023-04-25 20:37 |
Can you confirm if the error is still being reproduced? Attached is a screenshot |
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(0160896) ebecerra (viewer) 2024-02-19 12:17 |
In the current version the problem did not occur. |
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(0160908) Daria_Sh (viewer) 2024-02-19 13:47 |
Tested in livebuilds master and confirmed the issue is not reproducible |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-04-17 09:12 | ebecerra | New Issue | |
| 2023-04-17 09:12 | ebecerra | Assigned To | => Retail |
| 2023-04-17 09:12 | ebecerra | OBNetwork customer | => No |
| 2023-04-17 09:12 | ebecerra | Triggers an Emergency Pack | => No |
| 2023-04-17 09:13 | ebecerra | File Added: I52128-Ob.png | |
| 2023-04-17 09:13 | ebecerra | File Added: Flun-3645-Pos.png | |
| 2023-04-17 09:13 | ebecerra | File Deleted: Flun-3645-Pos.png | |
| 2023-04-17 09:14 | ebecerra | File Added: I52128_pos.png | |
| 2023-04-25 20:37 | dcontrera | Note Added: 0148874 | |
| 2023-04-25 20:38 | dcontrera | File Added: PaymentError.jpeg | |
| 2023-04-26 06:26 | guillermogil | Assigned To | Retail => ebecerra |
| 2023-04-26 06:26 | guillermogil | Status | new => feedback |
| 2024-02-19 12:17 | ebecerra | Note Added: 0160896 | |
| 2024-02-19 13:47 | Daria_Sh | Note Added: 0160908 | |
| 2024-02-19 13:47 | Daria_Sh | Status | feedback => closed |
| 2024-02-19 13:47 | Daria_Sh | Resolution | open => fixed |
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Issue History |
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