Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048394 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | have not tried | 2022-01-13 12:33 | 2022-01-21 08:55 | |||
| Reporter | aferraz | View Status | public | |||||
| Assigned To | elara | |||||||
| 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 | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0048394: Payment change is not correctly managed when overpaying with cash having split payments | |||||||
| Description | Payment change is not correctly managed when overpaying with cash having split payments | |||||||
| Steps To Reproduce | - Create a ticket with one unit of Avalanche Transceiver (150.50€). - Click on Pay, Split Check, Divide check in equal parts and OK. Check two subtotals of 75.25€ are created - Pay 100€ in Cash in the first subtotal and 100€ in Card in the second subtotal. Check first subtotal shows 24.75€ of change and second subtotal shows 24.75€ of overpayment. This is correct. - Complete the ticket and load it again. Click on review payments and check it shows following incorrect information: Cash 100€ Card 100€ Cash -24.75€ Cash -24.75€ | |||||||
| Tags | No tags attached. | |||||||
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(0134368) hgbot (developer) 2022-01-18 18:19 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/691 [^] |
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(0134452) hgbot (developer) 2022-01-21 08:55 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 63c002db104f675c6abbaabac0eaf5e9be059059 Author: Eduardo Lara <eduardo.lara@smfconsulting.es> Date: 21-01-2022 07:54:51 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/63c002db104f675c6abbaabac0eaf5e9be059059 [^] Fixes ISSUE-48394: Fixed calculateChange function to send correct payment kind to backend --- M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/CompleteTicketUtils.js --- |
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(0134453) hgbot (developer) 2022-01-21 08:55 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/691 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-01-13 12:33 | aferraz | New Issue | |
| 2022-01-13 12:33 | aferraz | Assigned To | => Retail |
| 2022-01-13 12:33 | aferraz | Triggers an Emergency Pack | => No |
| 2022-01-13 12:33 | aferraz | Relationship added | related to 0048321 |
| 2022-01-13 14:01 | elara | Assigned To | Retail => elara |
| 2022-01-13 14:02 | elara | Status | new => scheduled |
| 2022-01-18 18:19 | hgbot | Note Added: 0134368 | |
| 2022-01-21 08:55 | hgbot | Resolution | open => fixed |
| 2022-01-21 08:55 | hgbot | Status | scheduled => closed |
| 2022-01-21 08:55 | hgbot | Fixed in Version | => RR22Q2 |
| 2022-01-21 08:55 | hgbot | Note Added: 0134452 | |
| 2022-01-21 08:55 | hgbot | Note Added: 0134453 | |
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Issue History |
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