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| ID | ||||||||
| 0053694 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2023-10-18 11:35 | 2023-10-19 12:14 | |||
| Reporter | radhakrishnan | View Status | public | |||||
| Assigned To | Retail | |||||||
| 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 | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053694: Deposit invoice is not taking into account the cash change | |||||||
| Description | When doing a payment with cash of a bigger amount than demanded, and chose to give it back to the customer as change, then, in the deposit invoice, the amount payed by the customer should not include the changes. | |||||||
| Steps To Reproduce | N/A | |||||||
| Tags | No tags attached. | |||||||
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(0156038) hgbot (developer) 2023-10-19 11:12 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/merge_requests/21 [^] |
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(0156049) hgbot (developer) 2023-10-19 12:14 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/merge_requests/21 [^] |
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(0156050) hgbot (developer) 2023-10-19 12:14 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice [^] Changeset: f1a77190d88eeeab605132d22440e04611caac09 Author: Radhakrishnan Seeman <radhakrishnan@qualiantech.com> Date: 19-10-2023 15:41:31 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/commit/f1a77190d88eeeab605132d22440e04611caac09 [^] Fixed ISSUE-53694: Deposit amount should be calculated based on amount paid --- M web/org.openbravo.retail.depositinvoice/utils.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-10-18 11:35 | radhakrishnan | New Issue | |
| 2023-10-18 11:35 | radhakrishnan | Assigned To | => Retail |
| 2023-10-18 11:35 | radhakrishnan | OBNetwork customer | => No |
| 2023-10-18 11:35 | radhakrishnan | Triggers an Emergency Pack | => No |
| 2023-10-18 11:35 | radhakrishnan | Status | new => scheduled |
| 2023-10-19 11:12 | hgbot | Merge Request Status | => open |
| 2023-10-19 11:12 | hgbot | Note Added: 0156038 | |
| 2023-10-19 12:13 | hgbot | Merge Request Status | open => approved |
| 2023-10-19 12:14 | hgbot | Note Added: 0156049 | |
| 2023-10-19 12:14 | hgbot | Resolution | open => fixed |
| 2023-10-19 12:14 | hgbot | Status | scheduled => closed |
| 2023-10-19 12:14 | hgbot | Note Added: 0156050 | |
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Issue History |
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