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ID | ||||||||||||
0055460 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | always | 2024-05-10 16:53 | 2024-05-10 16:53 | |||||||
Reporter | Daria_Sh | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | 0055460: Mismatched currency signs (EUR and USD) is shown on the printed ticket when selling a Gift Card | |||||||||||
Description | When configuring a gift card as a negative line in the Backoffice and using the 'USA Cash' payment method during its sale in the POS, the printed ticket will display an incorrect total Pre-configurations: 1.Ensure Hardware manager is launched 2.Ensure 'USA Cash' currency is applied in POS 3.'Channel Touchpoint type' window of Backoffice: In the 'POS Document Delivery methods Configuration' section select the following: - Show Document Delivery methods: ✔ - Print: ✔ 4.Configure Gift Card as a negative line in 'Product' window of Backoffice: Click Ctrl + D to create a new product → Specify the following values: - Search Key: GC1 - Name: Gift Card - UOM: Unit - Tax Category: IVA Normal - Product Category: Backpacks & Travel - Purchase: ✔ - Sale: ✔ - Stocked: unselected - Product Type: Item - Active: ✔ - Returnable: ✔ - POS Properties section: - Grouped Product: unselected - Show Characteristics Description: ✔ - Gift card Type: Gift Card - Gift Card sale excluded of invoicing: unselected - Gift Card redemption type: As negative line - Taxable Gift Card: ✔ - Print Gift Card ✔ - Gift Card Template: Default Gift Card Template - Allow Anonymous Sale: ✔ Click Ctrl+S to save the changes | |||||||||||
Steps To Reproduce | 1.Go to POS (login:vallblanca/password:openbravo) 2.Add Gift Card product to the Order → Specify the following: -Expiration date: Today + 5 days -Identifier: GC1 -Initial balance: 50 € 3.Push 'Finish' button → Click 'Pay' button 4.Push 'USD $' currency button in the top right 5.Select 'USA Cash' payment method 6.Push 'Done' button → Select 'Print' receipt delivery 7.Pay attention to 'USA Cash' value in Hardware Manager Actual Result: Euro sign is shown instead of USD Expected result: Sign corresponds to the displayed currency | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Screenshot_40.png [^] (51,989 bytes) 2024-05-10 16:53
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Issue History | |||
Date Modified | Username | Field | Change |
2024-05-10 16:53 | Daria_Sh | New Issue | |
2024-05-10 16:53 | Daria_Sh | Assigned To | => Retail |
2024-05-10 16:53 | Daria_Sh | File Added: Screenshot_40.png | |
2024-05-10 16:53 | Daria_Sh | Triggers an Emergency Pack | => No |
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