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ID
0048746
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POScriticalalways2022-03-08 18:082022-04-07 09:30
Reportertimothee_catteeuwView Statuspublic 
Assigned Tosntgreale 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0048746: JIRA 2743 - Cash amount is incorrect on sales receipt when there is change

DescriptionWhen 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 ReproduceSteps 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 €
TagsNo tags attached.
Attached Filespng file icon image-2022-03-08-17-50-05-697.png [^] (26,464 bytes) 2022-03-08 18:08


png file icon 2022-04-04_15h28_16.png [^] (54,936 bytes) 2022-04-04 15:28

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0135716)
guilleaer (manager)
2022-03-15 09:26

https://gitlab.com/obcustomers/AGAP/com.openbravo.flunch.reports/-/merge_requests/36 [^]
(0136306)
Felixaka (developer)
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.
(0136307)
Felixaka (developer)
2022-04-04 15:29

Please check the note i have add
(0136377)
hgbot (developer)
2022-04-06 20:56

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/764 [^]
(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
---
(0136389)
hgbot (developer)
2022-04-07 09:30

Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/764 [^]

- Issue History
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 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 Note Added: 0136377
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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