Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0045615 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2020-12-17 09:24 | 2021-01-07 13:33 | |||
| Reporter | remibrunet | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | 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 | SCM revision | |||||||
| Review Assigned To | ||||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0045615: When printing a duplicate ticket, an amount is added on the ticket printed | |||||||
| Description | When re printing a ticket, an amount is added to the paiement and the changes. The error occur when paying with a credit card and cash, and a change is done. First ticket https://drive.google.com/file/d/1v2k3ZlAEjC_rzh9fSBFGy5cA2AIQGVS7/view?usp=sharing [^] Ticket reprint https://drive.google.com/file/d/1SY_aewa_AiIab3Dc7yw9LVJ_yh3IVMNe/view?usp=sharing [^] | |||||||
| Steps To Reproduce | Reproduce on livebuilds Go to pos Add Avalanche transceiver product Pay 140€ in card Pay 11€ in cash Finish the ticket Search for the ticket Print it 0,5€ are added to card payment and change | |||||||
| Tags | No tags attached. | |||||||
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(0125278) hgbot (developer) 2021-01-05 16:38 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/243 [^] |
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(0125288) hgbot (developer) 2021-01-07 13:33 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: c06a1fa7f07664c8bb442ef8d7b3ee721d11433a Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-01-07T12:32:25+00:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/c06a1fa7f07664c8bb442ef8d7b3ee721d11433a [^] Fixed ISSUE-45615: Change payment should be added when original payment is present --- M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-print.js M web/org.openbravo.retail.posterminal/js/utils/ob-utilitiesuipos.js --- |
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(0125289) hgbot (developer) 2021-01-07 13:33 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/243 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2020-12-17 09:24 | remibrunet | New Issue | |
| 2020-12-17 09:24 | remibrunet | Assigned To | => Retail |
| 2020-12-17 09:24 | remibrunet | Triggers an Emergency Pack | => No |
| 2020-12-23 09:50 | javietxe | Issue Monitored: javietxe | |
| 2020-12-23 09:51 | javietxe | Resolution time | => 1610492400 |
| 2021-01-04 09:21 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2021-01-04 09:22 | ranjith_qualiantech_com | Status | new => scheduled |
| 2021-01-05 16:38 | hgbot | Note Added: 0125278 | |
| 2021-01-07 13:33 | hgbot | Resolution | open => fixed |
| 2021-01-07 13:33 | hgbot | Status | scheduled => closed |
| 2021-01-07 13:33 | hgbot | Fixed in Version | => RR21Q2 |
| 2021-01-07 13:33 | hgbot | Note Added: 0125288 | |
| 2021-01-07 13:33 | hgbot | Note Added: 0125289 | |
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Issue History |
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