0029798: Paid amount does not correspond with discounted amount using USA Cash

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Summary	0029798: Paid amount does not correspond with discounted amount using USA Cash

Revision	2015-09-08 17:32 by lorenzofidalgo
Steps To Reproduce	1-Login POS as vallblanca//openbravo. 2-Add 1x "Alpine backpack 27 L". 3-Click Total Amount button. 4-Click USA Cash button. 5-Pay 6$ and CHECK that, actually, 5.99$ are discounted INSTEAD OF 6$. (With next steps we will check how this is saved in backend). 6-In dropdown POS menu, click "Layaway this receipt", click Total Amount button and click in "Layaway" button to layaway this receipt. 7-In backend, go to "Sales Order" window. 8-Select the just created sales order record and go to "Payment Plan" tab and, after that, go to "Payment Details" tab in form view. In "Received (Account Currency)" field you can confirm 5.99$ are received instead of 6$. -- In step number 5, you can also see this malfunction paying 1cent by 1cent and you will realse sometimes it is not correctly calculated.

Revision	2015-09-08 17:31 by lorenzofidalgo
Steps To Reproduce	1-Login POS as vallblanca//openbravo. 2-Add 1x Alpine backpack 27 L. 3-Click Total Amount button. 4-Click USA Cash button. 5-Pay 6$ and CHECK that, actually, 5.99$ are discounted INSTEAD OF 6$. (With next steps we will check how this is saved in backend). 6-In dropdown POS menu, click "Layaway this receipt", click Total Amount button and click in "Layaway" button to layaway this receipt. 7-In backend, go to "Sales Order" window. 8-Select the just created sales order record and go to "Payment Plan" tab and, after that, go to "Payment Details" tab in form view. In "Received (Account Currency)" field you can confirm 5.99$ are received instead of 6$. -- In step number 5, you can also see this malfunction paying 1cent by 1cent and you will realse sometimes it is not correctly calculated.

Revision	2015-05-06 10:37 by lorenzofidalgo
Steps To Reproduce	1-Login POS as vallblanca//openbravo. 2-Add 1x . 3-Click Total Amount button. 4-Click USA Cash button. 5-Pay 6$ and check that, actually, 5.99$ are discounted INSTEAD OF 6$. (Now, let's check how this is saved in backend). 6-In dropdown POS menu, click "Layaway this receipt", click Total Amount button and click in "Layaway" button to layaway this receipt. 7-In backend, go to "Sales Order" window. 8-Select the just created sales order record and go to "Payment Details" tab in form view. In "Received (Account Currency)" field you can confirm 5.99$ are received instead of 6$. -- In step number 5, you can also see this malfunction paying 1cent by 1cent and you will realse sometimes it is not correctly calculated.

Revision	2015-05-06 10:35 by lorenzofidalgo
Steps To Reproduce	1-Login POS as vallblanca//openbravo. 2-Add 1x . 3-Click Total Amount button. 4-Click USA Cash button. 5-Pay 6$ and check that, actually, 5.99$ are discounted INSTEAD OF 6$. (Now, let's check how this is saved in backend). 6-In dropdown POS menu, click "Layaway this receipt", click Total Amount button and click in "Layaway" button to layaway this receipt. 7-In backend, go to "Sales Order" window. 8-Select the just created sales order record and go to "Payment Details" tab in form view. In "Received (Account Currency)" field you can confirm 5.99$ are received instead of 6$. -- In step number 5, you can also see this malfunction paying 1cent by 1cent and you will realse sometimes is not correctly paid.