Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031138 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Retail Modules] Web POS | major | always | 2015-10-13 15:43 | 2015-10-23 15:04 | |||
| Reporter | aaroncalero | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR15Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c35ce3dd18ea | ||||
| Projection | none | ETA | none | Target Version | RR15Q4 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | gregor1com | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | Coding ( Testing ) | |||||||
| Regression date | ||||||||
| Regression introduced in release | RR14Q4 | |||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031138: The payment plan is not correct for tickets created with a change amount | |||||||
| Description | When a ticket is created in web pos and it is needed to give change to the customer, the payment plan is incorrectly created in backend. | |||||||
| Steps To Reproduce | Login in web pos and create a ticket. Add a product. Tap on the total button to pay a ticket. Add enough cash to generate change for the customer (the "xx.xx€ change." message will be shown). Complete the ticket. Verify the payment plan created in backend: The received amount shown on both the plan and the details shows the total amount paid, which is wrong. The cashup details are also wrong, as the total amount paid is added to the total sales field. | |||||||
| Tags | No tags attached. | |||||||
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(0081199) hgbot (developer) 2015-10-22 11:48 |
Repository: retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal Changeset: c35ce3dd18eac790e8a1cd36f0067520e39466e3 Author: Antonio Moreno Perez <antonio.moreno <at> openbravo.com> Date: Thu Oct 22 11:48:32 2015 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal/rev/c35ce3dd18eac790e8a1cd36f0067520e39466e3 [^] Fixed issue 31138. Now the payment information will be generated correctly. --- M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js --- |
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(0081265) guilleaer (viewer) 2015-10-23 15:04 |
Code reviewed and tested |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-13 16:00 | Orekaria | Type | defect => backport |
| 2015-10-13 16:00 | Orekaria | Target Version | => RR15Q4 |
| 2015-10-22 11:48 | hgbot | Checkin | |
| 2015-10-22 11:48 | hgbot | Note Added: 0081199 | |
| 2015-10-22 11:48 | hgbot | Status | scheduled => resolved |
| 2015-10-22 11:48 | hgbot | Resolution | open => fixed |
| 2015-10-22 11:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR15Q4/org.openbravo.retail.posterminal/rev/c35ce3dd18eac790e8a1cd36f0067520e39466e3 [^] |
| 2015-10-22 16:28 | marvintm | Assigned To | Retail => marvintm |
| 2015-10-23 15:04 | guilleaer | Review Assigned To | => gregor1com |
| 2015-10-23 15:04 | guilleaer | Note Added: 0081265 | |
| 2015-10-23 15:04 | guilleaer | Status | resolved => closed |
| 2015-10-23 15:04 | guilleaer | Fixed in Version | => RR15Q4 |
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Issue History |
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