Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048746 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | critical | always | 2022-03-08 18:08 | 2022-04-07 09:30 | |||
| Reporter | timothee_catteeuw | View Status | public | |||||
| Assigned To | sntgreale | |||||||
| 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 | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | guilleaer | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0048746: JIRA 2743 - Cash amount is incorrect on sales receipt when there is change | |||||||
| Description | When there is cash change to print on the sales ticket, the amount of cash given to the cashier by the client is incorrect. We can see the same problem when printing a dematerialized ticket. Additional information : → for this kind of transaction when you print a duplicate ticket, there no issue, the amount of cash is correct. | |||||||
| Steps To Reproduce | Steps to reproduce : start a new ticket add several products switch to payment mode pay in cash with an amount higher than what is expected Print a ticket The amount of what was paid is incorrect, it seems it is an addition of what was given by the customer andthe change. You can see an example in screenshot, in that case, the client gave 10 €. It should be displayed : Amount = 4.90 € change = 5.10 Cash = 10 € | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  image-2022-03-08-17-50-05-697.png [^] (26,464 bytes) 2022-03-08 18:08
2022-04-04_15h28_16.png [^] (54,936 bytes) 2022-04-04 15:28
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(0135716) guilleaer (viewer) 2022-03-15 09:26 |
https://gitlab.com/obcustomers/AGAP/com.openbravo.flunch.reports/-/merge_requests/36 [^] |
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(0136306) Felixaka (viewer) 2022-04-04 15:27 |
There still have an issue with the receipt tiket. In fact here when we make a payment with a "Force credit cart" "Crt cart" and we pay in cash with an amout greater, It is only the the payement in chash which are visible in the ticket. It is also not visvible in the back office. Step de reproduce : - Choose several aritcle - Paid : 1€ in "forcage cb" 5€ in "forcage crt" 20€ in "espece" (Amout of espece should exceed the price" Print the ticket and see that it is not recorded. |
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(0136307) Felixaka (viewer) 2022-04-04 15:29 |
Please check the note i have add |
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(0136377) hgbot (developer) 2022-04-06 20:56 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/764 [^] |
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(0136388) hgbot (developer) 2022-04-07 09:30 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 925694cd47d518372dc15ce3008213d0f592b582 Author: Santiago Reale <santiago.reale@smfconsulting.es> Date: 06-04-2022 20:47:29 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/925694cd47d518372dc15ce3008213d0f592b582 [^] Fixes ISSUE-48746: Improvement on payment search without change. --- M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/CompleteTicketUtils.js --- |
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(0136389) hgbot (developer) 2022-04-07 09:30 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/764 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-03-08 18:08 | timothee_catteeuw | New Issue | |
| 2022-03-08 18:08 | timothee_catteeuw | Assigned To | => Retail |
| 2022-03-08 18:08 | timothee_catteeuw | File Added: image-2022-03-08-17-50-05-697.png | |
| 2022-03-08 18:08 | timothee_catteeuw | OBNetwork customer | => Gold |
| 2022-03-08 18:08 | timothee_catteeuw | Triggers an Emergency Pack | => No |
| 2022-03-09 14:08 | timothee_catteeuw | Description Updated | View Revisions |
| 2022-03-10 11:34 | guilleaer | Tag Attached: AGPCustom | |
| 2022-03-10 12:03 | javierRodriguez | Assigned To | Retail => javierRodriguez |
| 2022-03-14 09:35 | guilleaer | Status | new => scheduled |
| 2022-03-14 09:35 | guilleaer | Assigned To | javierRodriguez => ebecerra |
| 2022-03-15 09:26 | guilleaer | Note Added: 0135716 | |
| 2022-03-15 09:26 | guilleaer | Status | scheduled => resolved |
| 2022-03-15 09:26 | guilleaer | Resolution | open => fixed |
| 2022-03-15 09:27 | guilleaer | Review Assigned To | => guilleaer |
| 2022-03-15 09:27 | guilleaer | Status | resolved => closed |
| 2022-04-04 15:27 | Felixaka | Note Added: 0136306 | |
| 2022-04-04 15:28 | Felixaka | File Added: 2022-04-04_15h28_16.png | |
| 2022-04-04 15:29 | Felixaka | Assigned To | ebecerra => Retail |
| 2022-04-04 15:29 | Felixaka | Note Added: 0136307 | |
| 2022-04-04 15:29 | Felixaka | Status | closed => new |
| 2022-04-04 15:29 | Felixaka | Resolution | fixed => open |
| 2022-04-05 03:27 | sntgreale | Assigned To | Retail => sntgreale |
| 2022-04-05 03:27 | sntgreale | Status | new => scheduled |
| 2022-04-05 16:16 | guilleaer | Tag Detached: AGPCustom | |
| 2022-04-06 20:56 | hgbot | Merge Request Status | => open |
| 2022-04-06 20:56 | hgbot | Note Added: 0136377 | |
| 2022-04-07 09:30 | hgbot | Merge Request Status | open => approved |
| 2022-04-07 09:30 | hgbot | Resolution | open => fixed |
| 2022-04-07 09:30 | hgbot | Status | scheduled => closed |
| 2022-04-07 09:30 | hgbot | Fixed in Version | => RR22Q3 |
| 2022-04-07 09:30 | hgbot | Note Added: 0136388 | |
| 2022-04-07 09:30 | hgbot | Note Added: 0136389 | |
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Issue History |
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