Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055359 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2024-04-29 14:13 | 2025-03-27 12:14 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | duplicate | 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 | |||||||
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| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055359: [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected | |||||||
| Description | If 'Multi-Currency Change' flag is selected in 'Channel Touchpoint' window and for 'Card' and 'Voucher' payment methods the 'Change Logic' is defined, the printed ticket displays incorrect value Pre-configurations: 1.Ensure Hardware manager is launched 2.'Channel Touchpoint type' window of Backoffice: In the 'Openbravo POS Terminal Configuration' section: Tick 'Multi-Currency Change' flag In the 'POS Document Delivery methods Configuration' section: - Show Document Delivery methods: ✔ - Print: ✔ In the Payment Method tab for Card/Voucher payment methods, proceed to 'Change logic' section, set the following: - Allow Overpayment: ✔ - Allow Change return on Overpayment: ✔ - Change Payment Method for Overpayment: As Cash | |||||||
| Steps To Reproduce | 1.Go to POS (login:vallblanca/password:openbravo) 2.Add 'Balaclava cap' to the Order 3.Push 'Pay' button → Specify '179' amount on the keypad → Select Card or Voucher payment method 4.Pay attention to payment status:'Change $13.14' and payment line:'Card 179€' 5.Push 'Done' button → Select 'Print' receipt delivery Actual result: Incorrect 'Card' value is displayed (189.00) Expected result: 'Card' value is equal to value in payment line (179.00) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot_25.png [^] (130,971 bytes) 2024-04-29 14:13
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(0177536) hgbot (developer) 2025-03-27 12:14 |
Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24269 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-29 14:13 | Daria_Sh | New Issue | |
| 2024-04-29 14:13 | Daria_Sh | Assigned To | => Retail |
| 2024-04-29 14:13 | Daria_Sh | File Added: Screenshot_25.png | |
| 2024-04-29 14:13 | Daria_Sh | OBNetwork customer | => No |
| 2024-04-29 14:13 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2024-04-29 14:16 | Daria_Sh | Summary | [24Q2] Incorrect Total is shown in the printed ticket when 'Multi Currency Change' flag is selected => [24Q2] Incorrect Total is shown in the printed ticket when 'Multi-Currency Change' flag is selected |
| 2024-04-29 14:16 | Daria_Sh | Description Updated | View Revisions |
| 2024-04-29 14:19 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
| 2024-05-06 16:55 | lorenzofidalgo | Target Version | => 24Q2 |
| 2024-05-27 12:30 | jorgewederago | Target Version | 24Q2 => |
| 2025-03-27 12:14 | hgbot | Note Added: 0177536 | |
| 2025-03-27 12:14 | hgbot | Status | new => closed |
| 2025-03-27 12:14 | hgbot | Resolution | open => duplicate |
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Issue History |
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