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ID | ||||||||
0045859 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2021-02-02 11:08 | 2021-02-12 07:53 | |||
Reporter | psarobe | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR20Q4.2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | RR20Q4.2 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | RR20Q4.1 | SCM revision | ||||||
Review Assigned To | marvintm | |||||||
Regression level | Production - QA Approved | |||||||
Regression date | 2020-09-04 | |||||||
Regression introduced in release | RR20Q4.1 | |||||||
Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/85c70228e0370525c4a5cd8a522b735e6e740ba9 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045859: There is a preference that makes to wrongly print the information of the amount that has been paid | |||||||
Description | When this preference "WebPOS Split Change in Different Payment Details" is set to "y" the standard print templates print the amount of the payment method used wrongly. You can see the example attached: The amount of the ticket 119.99 The cash amount is 130.00 But the amount shown for cash is shown two times: - Especes 140.01 - Especes 10.01 This is wrong. It should show: Especes 130.00 | |||||||
Steps To Reproduce | 1. Configure WebPOS Split Change in Different Payment Details as Y 2. Make a ticket and pay See the picture attached. NOTE: It also happens when the flag "Multichange" is checked in the window Touchpoint and the preference is equal "N". So please review it as well. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0126065) hgbot (developer) 2021-02-10 10:47 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 5e9076a8db4df32bef4d4a32c8b9ec17e4a56a3e Author: Ranjith S R <ranjith@qualiantech.com> Date: 2021-02-10T15:17:27+05:30 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/5e9076a8db4df32bef4d4a32c8b9ec17e4a56a3e [^] Fixed ISSUE-45859: Ticket should be printed with change when doing CR * When Split Change Pref. is enabled, Change payment should not be printed when doing reprint or doing CR --- M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/CompleteTicketUtils.js M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-print.js --- |
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Date Modified | Username | Field | Change |
2021-02-04 16:33 | ranjith_qualiantech_com | Type | defect => backport |
2021-02-04 16:33 | ranjith_qualiantech_com | Target Version | pi => RR20Q4.2 |
2021-02-10 10:47 | hgbot | Resolution | open => fixed |
2021-02-10 10:47 | hgbot | Status | scheduled => resolved |
2021-02-10 10:47 | hgbot | Fixed in Version | => RR20Q4.2 |
2021-02-10 10:47 | hgbot | Note Added: 0126065 | |
2021-02-12 07:53 | marvintm | Review Assigned To | => marvintm |
2021-02-12 07:53 | marvintm | Status | resolved => closed |
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