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ID
0044621
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2020-07-16 12:122020-07-31 08:45
ReportermontesmView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR20Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned To
OBNetwork customerGold
Support ticket17195
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044621: Wrong payment details on ticket-invoice.

DescriptionWrong payment details on ticket-invoice.
Printed invoice is wrong and also the data behind.
If I pay 200€ with cash of a 150.50€ ticket.
The amount paid in cash on the ticket is 200
The amount paid in cash on the invoice is 150.50
Steps To ReproduceWebpos
-New receipt
-menu option: Issue Invoice
-insert Product 'Avalanche transceiver', price 150.50
-checkout
-Payment: CASH: 200

-ticket printing result: (OK)

   Total Eur: 150.50
   Cash: 200.00
   Change: 49.50
Put a breakpoint in prePrint to see the payment:
The amount paid in cash on the ticket is 200

-ticket-invoice printing result: (NOK)

   Total Eur: 150.50
   (No info on Cash Payment Method) <<<<<
   Change: 49.50
Put a breakpoint in prePrint to see the payment:
The amount paid in cash on the ticket is 150.50
TagsNo tags attached.
Attached Filespng file icon Screenshot from 2020-07-16 10-27-23.png [^] (58,074 bytes) 2020-07-16 12:19


png file icon Screenshot from 2020-07-16 10-27-25.png [^] (57,537 bytes) 2020-07-16 12:19

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0121721)
hgbot (developer)
2020-07-31 06:51

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/39 [^]
(0121722)
hgbot (developer)
2020-07-31 06:53

 Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/39 [^]
(0121728)
hgbot (developer)
2020-07-31 08:45

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/39 [^]
(0121729)
hgbot (developer)
2020-07-31 08:45

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 463c7ca0bf172ebb711fb77350b89ede9047a03f
Author: Ranjith S R <ranjith@qualiantech.com>
Date: 2020-07-31T10:26:49+05:30
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/463c7ca0bf172ebb711fb77350b89ede9047a03f [^]

Fixed ISSUE-44621: Invoice Payments should be updated before printing invoice
* Before printing invoice, Calculated payments should be updated to invoice like order

---
M web/org.openbravo.retail.posterminal/js/utils/ticketCloseUtils.js
---

- Issue History
Date Modified Username Field Change
2020-07-16 12:12 montesm New Issue
2020-07-16 12:12 montesm Assigned To => Retail
2020-07-16 12:12 montesm OBNetwork customer => OBPS
2020-07-16 12:12 montesm Triggers an Emergency Pack => No
2020-07-16 12:16 guillermogil OBNetwork customer OBPS => Gold
2020-07-16 12:16 guillermogil Resolution time => 1595541600
2020-07-16 12:16 guillermogil Description Updated View Revisions
2020-07-16 12:19 guillermogil Steps to Reproduce Updated View Revisions
2020-07-16 12:19 guillermogil File Added: Screenshot from 2020-07-16 10-27-23.png
2020-07-16 12:19 guillermogil File Added: Screenshot from 2020-07-16 10-27-25.png
2020-07-28 10:50 maite Support ticket => 17195
2020-07-28 10:50 maite Resolution time 1595541600 => 1597010400
2020-07-28 10:50 maite Severity critical => major
2020-07-30 09:57 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2020-07-30 09:57 ranjith_qualiantech_com Status new => scheduled
2020-07-31 06:51 hgbot Merge Request Status => open
2020-07-31 06:51 hgbot Note Added: 0121721
2020-07-31 06:53 hgbot Note Added: 0121722
2020-07-31 08:45 hgbot Merge Request Status open => approved
2020-07-31 08:45 hgbot Resolution open => fixed
2020-07-31 08:45 hgbot Status scheduled => closed
2020-07-31 08:45 hgbot Note Added: 0121728
2020-07-31 08:45 hgbot Fixed in Version => RR20Q4
2020-07-31 08:45 hgbot Note Added: 0121729

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