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ID | ||||||||
0044874 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | critical | always | 2020-08-24 11:53 | 2020-09-15 05:33 | |||
Reporter | avicente | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q4 | |||
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 | SCM revision | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0044874: The payments info printed in tickets and invoices is wrong for payments in cash with returns | |||||||
Description | The 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 Reproduce | See video https://drive.google.com/file/d/1j3gA3xa_oRK86J3Y0O_jDgJFAm6ch6pc/view [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(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 (viewer) 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 [^] |
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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 | OBNetwork customer | => OBPS |
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 13:18 | guillermogil | OBNetwork customer | OBPS => Gold |
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 | Merge Request Status | => open |
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 | |
2020-09-11 08:53 | hgbot | Merge Request Status | open => approved |
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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