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ID
0044874
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POScriticalalways2020-08-24 11:532020-09-15 05:33
ReporteravicenteView Statuspublic 
Assigned Toprakashmurugesan88 
PriorityurgentResolutionfixedFixed in VersionRR20Q4
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044874: The payments info printed in tickets and invoices is wrong for payments in cash with returns

DescriptionThe payments info printed in tickets and invoices is wrong for payments in cash with returns. The payment done by the customer in cash does not take into acount the return. It happens when printing the ticket or invoce the first time and also when reprinting them.

See video https://drive.google.com/file/d/1j3gA3xa_oRK86J3Y0O_jDgJFAm6ch6pc/view [^]


Related issue https://issues.openbravo.com/view.php?id=44621 [^]
Steps To ReproduceSee video https://drive.google.com/file/d/1j3gA3xa_oRK86J3Y0O_jDgJFAm6ch6pc/view [^]
TagsNo tags attached.
Attached Filespatch file icon I44874_20Q1.patch [^] (10,386 bytes) 2020-09-15 05:33 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0122624)
hgbot (developer)
2020-09-04 06:51

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.mobile.core/-/merge_requests/59 [^]
(0122625)
hgbot (developer)
2020-09-04 06:52

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/79 [^]
(0122676)
prakashmurugesan88 (developer)
2020-09-04 10:43

Following document explains different actions and its expected values,

https://docs.google.com/spreadsheets/d/1SQENjoLMa4_b95W_R1ryZAFc3lyYGkDALkYwUvHPmsM/edit?usp=sharing [^]
(0122933)
hgbot (developer)
2020-09-11 05:39

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/92 [^]
(0122984)
hgbot (developer)
2020-09-14 07:13

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 85c70228e0370525c4a5cd8a522b735e6e740ba9
Author: Prakash M <prakash@qualiantech.com>
Date: 2020-09-14T10:33:59+05:30
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/85c70228e0370525c4a5cd8a522b735e6e740ba9 [^]

Fixed BUG-44874 : Calculated exact paid amount from changeAmt before printing receipt
* This fixes overpayment amount displayed properly on printing and reprinting
* In case of main printing, change amount are fetched from changePayments property
* In case of reprinting, change amount are fetched from payment's paymentData property
* In case of cancel and replace, overpayment data is not displayed for old payment(cancelled receipt)
* In case of multireceipt, overpayment data is not displayed
* Included MultiReceipt flag to paymentData information
* With this info overpayment calculation from change amount can be skipped in case multireceipt printing

---
M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/CompleteMultiTicketUtils.js
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-print.js
---
(0122985)
hgbot (developer)
2020-09-14 07:13

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/92 [^]

- Issue History
Date Modified Username Field Change
2020-08-24 11:53 avicente New Issue
2020-08-24 11:53 avicente Assigned To => Retail
2020-08-24 11:53 avicente Resolution time => 1599688800
2020-08-24 11:53 avicente Triggers an Emergency Pack => No
2020-08-24 11:54 avicente Priority normal => urgent
2020-08-24 11:55 avicente Description Updated View Revisions
2020-08-24 11:58 avicente Description Updated View Revisions
2020-08-24 16:35 prakashmurugesan88 Assigned To Retail => prakashmurugesan88
2020-08-24 16:35 prakashmurugesan88 Status new => scheduled
2020-09-04 06:51 hgbot Note Added: 0122624
2020-09-04 06:52 hgbot Note Added: 0122625
2020-09-04 10:43 prakashmurugesan88 Note Added: 0122676
2020-09-11 05:39 hgbot Note Added: 0122933
2020-09-14 07:13 hgbot Resolution open => fixed
2020-09-14 07:13 hgbot Status scheduled => closed
2020-09-14 07:13 hgbot Fixed in Version => RR20Q4
2020-09-14 07:13 hgbot Note Added: 0122984
2020-09-14 07:13 hgbot Note Added: 0122985
2020-09-15 05:33 prakashmurugesan88 File Added: I44874_20Q1.patch


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