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ID
0052128
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajorhave not tried2023-04-17 09:122024-02-19 13:47
ReporterebecerraView Statuspublic 
Assigned Toebecerra 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0052128: Error in cash change when split payments

DescriptionWhen split the payments and paid with cash with amount greater than total amount, the payments are merge in only one payment.

This behavior is caused by the module GiftCards and the completeTicket hook when try to create credit notes when have overpayments.
Steps To ReproduceEnter in the POS:

1. Create a ticket and add "Insect repellent"
2. Push "Pay" button
3. Push "Split Check" and select "Divide check in equal parts" and enter "2"
4. Pay "Subtotal - 1" with 20 in Cash
5. Pay "Subtotal - 2" with 20 in Cash
6. Complete ticket

Expected result:

- 2 cash payments of 20.00
- 2 cash negative payments of 12.75

Current result:

- 1 cash payment of 20.00
- 1 cash negative payment of 12.75

TagsNo tags attached.
Attached Filespng file icon I52128-Ob.png [^] (78,650 bytes) 2023-04-17 09:13


png file icon I52128_pos.png [^] (85,995 bytes) 2023-04-17 09:14


jpeg file icon PaymentError.jpeg [^] (130,710 bytes) 2023-04-25 20:38

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0148874)
dcontrera (developer)
2023-04-25 20:37

Can you confirm if the error is still being reproduced? Attached is a screenshot
(0160896)
ebecerra (developer)
2024-02-19 12:17

In the current version the problem did not occur.
(0160908)
Daria_Sh (developer)
2024-02-19 13:47

Tested in livebuilds master and confirmed the issue is not reproducible

- Issue History
Date Modified Username Field Change
2023-04-17 09:12 ebecerra New Issue
2023-04-17 09:12 ebecerra Assigned To => Retail
2023-04-17 09:12 ebecerra Triggers an Emergency Pack => No
2023-04-17 09:13 ebecerra File Added: I52128-Ob.png
2023-04-17 09:13 ebecerra File Added: Flun-3645-Pos.png
2023-04-17 09:13 ebecerra File Deleted: Flun-3645-Pos.png
2023-04-17 09:14 ebecerra File Added: I52128_pos.png
2023-04-25 20:37 dcontrera Note Added: 0148874
2023-04-25 20:38 dcontrera File Added: PaymentError.jpeg
2023-04-26 06:26 guillermogil Assigned To Retail => ebecerra
2023-04-26 06:26 guillermogil Status new => feedback
2024-02-19 12:17 ebecerra Note Added: 0160896
2024-02-19 13:47 Daria_Sh Note Added: 0160908
2024-02-19 13:47 Daria_Sh Status feedback => closed
2024-02-19 13:47 Daria_Sh Resolution open => fixed


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