Project:
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| ID | ||||||||||||
| 0056707 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | major | always | 2024-10-09 13:54 | 2024-11-21 01:47 | |||||||
| Reporter | malsasua | View Status | public | |||||||||
| Assigned To | fofarril | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | |||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  payOpenTickets.png [^] (80,496 bytes) 2024-10-09 13:54
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(0172374) hgbot (developer) 2024-11-21 01:47 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1798 [^] |
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Notes |
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Issue History |
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| 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 | 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 | Note Added: 0172374 | |
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Issue History |
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