Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0024455 | Retail Modules | Multi order payment | public | 2013-07-31 10:55 | 2013-07-31 16:17 |
| Reporter | sureshbabu | ||||
| Assigned To | guilleaer | ||||
| Priority | low | Severity | trivial | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RMP25 | |||
| Merge Request Status | |||||
| Review Assigned To | migueldejuana | ||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0024455: RMP25: [MULTI] In multi order payment screen, To be laid away text wrongly appears when we add receipt | ||||
| Description | In multi order payment screen, To be laid away text wrongly appears when we add receipt. | ||||
| Steps To Reproduce | 1) Create a receipt and add any products( total gross amount: 200.00) 3) Then before closing the receipt, using the option "Pay Open Tickets" and add the above receipt 3) In the multi order payment screen verify the details 4) Click the receipt and enter layaway amount as 100.00 euros and verify text "To be laid away" appears 5) Then from tab bar, click X icon to close the multi order payment screen 6) Then once again using the option "Pay Open Tickets" and add the above receipt 7) In the multi order payment screen verify the details Defect: "To be laid away" text wrongly appears in multi order payment screen for orders which as 0.00 has gross amount. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2013-07-31 10:55 | sureshbabu | New Issue | |||
| 2013-07-31 10:55 | sureshbabu | Assigned To | => guilleaer | ||
| 2013-07-31 10:55 | sureshbabu | OBNetwork customer | => No | ||
| 2013-07-31 15:45 | hgbot | Checkin | |||
| 2013-07-31 15:45 | hgbot | Note Added: 0060430 | |||
| 2013-07-31 15:45 | hgbot | Status | new => resolved | ||
| 2013-07-31 15:45 | hgbot | Resolution | open => fixed | ||
| 2013-07-31 15:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b58306189d3ab9157720133533fcc0720c35368e [^] | ||
| 2013-07-31 16:17 | migueldejuana | Review Assigned To | => migueldejuana | ||
| 2013-07-31 16:17 | migueldejuana | Note Added: 0060431 | |||
| 2013-07-31 16:17 | migueldejuana | Status | resolved => closed | ||
| 2013-07-31 16:17 | migueldejuana | Fixed in Version | => RMP25 | ||
| Notes | |||||
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