Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0024758 | Retail Modules | Web POS | public | 2013-09-12 17:10 | 2013-09-13 00:29 |
Reporter | jecharri | ||||
Assigned To | marvintm | ||||
Priority | immediate | Severity | critical | Reproducibility | always |
Status | closed | Resolution | invalid | ||
Platform | OS | 5 | OS Version | ||
Product Version | RMP26.1 | ||||
Target Version | RMP27 | Fixed in Version | |||
Merge Request Status | |||||
Review Assigned To | jecharri | ||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0024758: Problem with multicurrency and payments | ||||
Description | Problem with multicurrency and payments It is possible to pay more or less than total amount | ||||
Steps To Reproduce | -Go to Web POS (price without taxes) -Mark the ticket to be invoiced -Add avalanche product --> total 182.11 EUR -press in total and pay with 450USD Go to ERP and verify that you can see in the invoice total 182.11 paid 182.13 so the invoice is not checked as payed | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-09-12 17:10 | jecharri | New Issue | |||
2013-09-12 17:10 | jecharri | Assigned To | => marvintm | ||
2013-09-12 17:10 | jecharri | Resolution time | => 1379109600 | ||
2013-09-12 17:10 | jecharri | Triggers an Emergency Pack | => No | ||
2013-09-13 00:29 | jecharri | Review Assigned To | => jecharri | ||
2013-09-13 00:29 | jecharri | Note Added: 0061120 | |||
2013-09-13 00:29 | jecharri | Status | new => closed | ||
2013-09-13 00:29 | jecharri | Resolution | open => invalid |
Notes | |||||
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