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ID | ||||||||
0052564 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2023-05-25 12:16 | 2023-06-07 13:01 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR23Q3 | |||
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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0052564: Wrong payment information printed when paying a layaway and having change | |||||||
Description | Wrong payment information printed when paying a layaway and having change | |||||||
Steps To Reproduce | 1) Start the HWM In the backoffice: 2) Set the Hardware URL to VBS-1 touchpoint In the POS: 3) Add Alpine poles product to the ticket 4) Select Layaway this receipt from the menu 5) Pay 10 euros with cash 6) Layaway 7) Open Receipt 8) Select previously created layaway 9) Pay it with 50 euros 10) Check the change is 23.50 11) In the printed ticket (attached), the amounts shown are not correct: Total EUR 36.50 Cash 33.50 Cash 50 Change 23.50 The first Cash should be 10, shouldn't it? | |||||||
Tags | No tags attached. | |||||||
Attached Files | Screenshot from 2023-05-25 12-08-57.png [^] (61,327 bytes) 2023-05-25 12:16
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0150450) hgbot (developer) 2023-05-30 05:03 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1220 [^] |
(0150886) hgbot (developer) 2023-06-07 13:01 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1220 [^] |
(0150887) hgbot (developer) 2023-06-07 13:01 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 7b9b6b6103a5c0c756265e2552a52df072d47023 Author: Ranjith S R <ranjith@qualiantech.com> Date: 07-06-2023 10:46:50 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/7b9b6b6103a5c0c756265e2552a52df072d47023 [^] Fixed ISSUE-52564: Prepayments should not be updated with change amount * When completing ticket, Prepayments should not be updated with change amount. Instead change amount should be updated in current payment --- M web/org.openbravo.retail.posterminal/app/external-device/printing/TicketPrinter.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2023-05-25 12:16 | ngarcia | New Issue | |
2023-05-25 12:16 | ngarcia | Assigned To | => Retail |
2023-05-25 12:16 | ngarcia | File Added: Screenshot from 2023-05-25 12-08-57.png | |
2023-05-25 12:16 | ngarcia | Triggers an Emergency Pack | => No |
2023-05-25 12:19 | Practics | Issue Monitored: Practics | |
2023-05-29 10:30 | ngarcia | Relationship added | related to 0050331 |
2023-05-29 10:31 | ngarcia | Relationship added | related to 0041596 |
2023-05-29 10:32 | ngarcia | Relationship deleted | related to 0050331 |
2023-05-29 10:32 | ngarcia | Relationship deleted | related to 0041596 |
2023-05-29 11:09 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2023-05-29 15:49 | ranjith_qualiantech_com | Status | new => scheduled |
2023-05-30 05:03 | hgbot | Note Added: 0150450 | |
2023-06-07 13:01 | hgbot | Resolution | open => fixed |
2023-06-07 13:01 | hgbot | Status | scheduled => closed |
2023-06-07 13:01 | hgbot | Fixed in Version | => RR23Q3 |
2023-06-07 13:01 | hgbot | Note Added: 0150886 | |
2023-06-07 13:01 | hgbot | Note Added: 0150887 |
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