Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0023018 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | have not tried | 2013-02-08 12:13 | 2013-05-23 10:08 | |||
Reporter | RenateNieuwkoop | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | normal | Resolution | no change required | 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 | RMP18 | SCM revision | ||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023018: RMP19: Information in back office for payment details in the sales order is showing a duplicate expected amount | |||||||
Description | As part of the retail course I was reviewing the backoffice results for Web POS transactions. In the payment details of a payment that had 2 payments, part of it was by cash, part by credit card, the expected amount was showing as duplicate. | |||||||
Steps To Reproduce | Go into Web POS and create a sale for over 200 euros. Then split payment by partially cash for 100 euros and the rest for over 100 euros by credit card. Close the ticket. Go to the sales order created in the backoffice and check the payment details - see screenshot | |||||||
Tags | No tags attached. | |||||||
Attached Files | IncorrectPOSpayment.png [^] (56,083 bytes) 2013-02-08 12:13
| |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0058889) marvintm (manager) 2013-05-23 10:08 |
The data in this case is actually correct, and the confusion comes from how this window shows the data. If you create two orders in the Web POS, and you do a cash up, and the terminal is configured to "group orders into one invoice", then only one invoice is generated for all the orders in this cash up. This invoice will have its total amount defined as the sum of all the orders in this cash up. The confusion comes from the fact that the "Payment Details" shows the expected amount according to the invoice, if there is one, and as there is one in this case which groups all the orders, the total amount for all the orders is shown. This is the expected behavior however. |
Issue History | |||
Date Modified | Username | Field | Change |
2013-02-08 12:13 | RenateNieuwkoop | New Issue | |
2013-02-08 12:13 | RenateNieuwkoop | Assigned To | => adrianromero |
2013-02-08 12:13 | RenateNieuwkoop | File Added: IncorrectPOSpayment.png | |
2013-05-23 10:08 | marvintm | Note Added: 0058889 | |
2013-05-23 10:08 | marvintm | Status | new => closed |
2013-05-23 10:08 | marvintm | Resolution | open => no change required |
Copyright © 2000 - 2009 MantisBT Group |