Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0053513 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | major | always | 2023-09-21 10:04 | 2023-12-05 12:16 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | Rajesh_18 | |||||||||||
| Priority | urgent | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | Production - Confirmed Stable | |||||||||||
| Regression date | 2022-09-06 | |||||||||||
| Regression introduced in release | RR23Q1 | |||||||||||
| Regression introduced by commit | https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/b03613ff6b335f3100f53ba49e03dc511ddca4e1 [^] | |||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0053513: Change payment is considered a sale and it is summed to the expected amount of the cashup when paying with Pay Open Tickets | |||||||||||
| Description | Change payment is considered a sale and it is summed to the expected amount of the cashup when paying with Pay Open Tickets | |||||||||||
| Steps To Reproduce | Log in in the POS Add Adhesive body warmers product (3.60) Do not complete the ticket Click on New Receipt Add Adhesive body warmers classic product (5.00) Do not complete the ticket Click on Pay Open Tickets menu option Select both receipts Pay them with 10 euros Check the change is shown as 1.40 Do the cashup Check 10 is summed up to the expected amount in cash instead of 8.60 (This is wrong) In the backoffice Check two payments have been created with a total amount of 10 and the change amount has been split and assigned to the overpayment G/L Item. This doesn't happen if you do a change payment over a single ticket Check the Total Sales for Cash in Channel Touchpoint - Cash Up History - Payment Method status cashup tab is 10 instead of 8.60 | |||||||||||
| Tags | No tags attached. | |||||||||||
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[ Dependency Graph ]
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(0155199) hgbot (developer) 2023-09-25 10:41 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1360 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-09-21 10:04 | ngarcia | New Issue | |
| 2023-09-21 10:04 | ngarcia | Assigned To | => Retail |
| 2023-09-21 10:04 | ngarcia | Triggers an Emergency Pack | => No |
| 2023-09-21 12:07 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2023-09-21 12:08 | Rajesh_18 | Status | new => acknowledged |
| 2023-09-21 12:08 | Rajesh_18 | Status | acknowledged => scheduled |
| 2023-09-22 09:32 | Rajesh_18 | Regression level | => Production - Confirmed Stable |
| 2023-09-22 09:32 | Rajesh_18 | Regression date | => 2022-09-06 |
| 2023-09-22 09:32 | Rajesh_18 | Regression introduced in release | => RR23Q1 |
| 2023-09-22 09:32 | Rajesh_18 | Regression introduced by commit | => https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/b03613ff6b335f3100f53ba49e03dc511ddca4e1 [^] |
| 2023-09-22 09:32 | Rajesh_18 | Status | scheduled => acknowledged |
| 2023-09-22 09:33 | Rajesh_18 | Status | acknowledged => scheduled |
| 2023-09-25 10:41 | hgbot | Note Added: 0155199 | |
| 2023-10-05 08:45 | Rajesh_18 | Status | scheduled => acknowledged |
| 2023-10-05 08:45 | Rajesh_18 | Status | acknowledged => scheduled |
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Issue History |
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