Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0022444 | Retail Modules | Web POS | public | 2012-12-02 10:35 | 2012-12-04 11:20 |
Reporter | iciordia | ||||
Assigned To | migueldejuana | ||||
Priority | immediate | Severity | critical | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | any | |
Product Version | RMP16 | ||||
Target Version | RMP17 | Fixed in Version | |||
Merge Request Status | |||||
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 | 0022444: Cash overpayments in WebPOS when entering the amount using the numeric key pad are not properly registered | ||||
Description | Instead of setting the overpayment amount as "Change" and setting the payment to the exact Ticket amount, the system is registering an overpayment (although in the UI it displays "Change"). It works fine when the amount is entered using Notes/Coins buttons. | ||||
Steps To Reproduce | * Create a ticket with Amount 9.90 * Tap on the amount to pay it * Select Cash * Tap on $ an type 10 using the numeric pad (or type 10 using the keyboard) * The system displays: Change 0.10, Cash 9.90 * Confirm * Get the ticket number from the yellow message once it syncs * Go to the back end and check that the payment amount is 10 instead of 9.90 (either in the payment tab in Order or in the financial account) | ||||
Proposed Solution | If the amount is entered tapping on the note 10, then the information is properly registered. See attached diff for the fix | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=5781&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2012-12-02 10:35 | iciordia | New Issue | |||
2012-12-02 10:35 | iciordia | Assigned To | => migueldejuana | ||
2012-12-02 10:35 | iciordia | File Added: cashTrans.diff | |||
2012-12-04 10:29 | hgbot | Checkin | |||
2012-12-04 10:29 | hgbot | Note Added: 0054693 | |||
2012-12-04 10:29 | hgbot | Status | new => resolved | ||
2012-12-04 10:29 | hgbot | Resolution | open => fixed | ||
2012-12-04 10:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ef832e0f2b8c8cfdbb07db86a299347cc1d6a966 [^] | ||
2012-12-04 11:20 | adrianromero | Note Added: 0054696 | |||
2012-12-04 11:20 | adrianromero | Status | resolved => closed |
Notes | |||||
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