Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0026285 | Retail Modules | Multi order payment | public | 2014-04-15 13:18 | 2015-02-20 12:56 |
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| Reporter | sureshbabu | |
| Assigned To | mario_castello | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| 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 |
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| Summary | 0026285: [RR14Q2] mismatch between deposit & withdrawl amount..if the overpayment is made through layaway option in Pay open receipts opt |
| Description | Mismatch between deposit & with drawl amount..if the overpayment is made through Layaway option in Pay open receipts option and the same receipt is returned using verified returns option. |
| Steps To Reproduce | 1) Create a open receipt for total gross amount 3.60
2) Pay the open receipt using "pay open receipts" option
3) pay the receipt using Layaway option, by clicking the receipt
4) In the Layaway popup, enter the amount as 10 and click apply button
5) Then complete the payment using cash payment method.
6) Navigate to Financial account window , select Cash book financial account
7) In the transactions tab, check the deposit amount : 10
8) Then return the above receipt using "Verified Returns" option
9) Navigate to Financial account window , select Cash book financial account
10) In the transactions tab, check the with drawl amount : 3.60
Defect: There is a mismatch between deposit & with drawl amount..if the overpayment is made through Layaway option in Pay open receipts option
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Mismatch in account entries when an receipt is overpaid through pay open receipts and the same receipt is returned.png (136,217) 2014-04-15 13:18
https://issues.openbravo.com/file_download.php?file_id=6839&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-04-15 13:18 | sureshbabu | New Issue | |
| 2014-04-15 13:18 | sureshbabu | Assigned To | => malsasua |
| 2014-04-15 13:18 | sureshbabu | File Added: Mismatch in account entries when an receipt is overpaid through pay open receipts and the same receipt is returned.png | |
| 2014-04-15 13:18 | sureshbabu | OBNetwork customer | => No |
| 2014-04-15 13:18 | sureshbabu | Triggers an Emergency Pack | => No |
| 2014-04-25 12:49 | malsasua | Target Version | => RR14Q3 |
| 2014-04-25 12:49 | malsasua | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=5751#r5751 |
| 2014-06-24 13:52 | migueldejuana | Target Version | RR14Q3 => RR14Q4 |
| 2014-09-22 16:30 | mtaal | Target Version | RR14Q4 => |
| 2015-02-16 14:58 | mario_castello | Assigned To | malsasua => mario_castello |
| 2015-02-16 18:31 | hgbot | Checkin | |
| 2015-02-16 18:31 | hgbot | Note Added: 0074530 | |
| 2015-02-16 18:32 | hgbot | Status | new => resolved |
| 2015-02-16 18:32 | hgbot | Resolution | open => fixed |
| 2015-02-16 18:32 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/25007574f122e34a791724a611d82f70a9448981 [^] |
| 2015-02-20 12:56 | migueldejuana | Review Assigned To | => migueldejuana |
| 2015-02-20 12:56 | migueldejuana | Note Added: 0074704 | |
| 2015-02-20 12:56 | migueldejuana | Status | resolved => closed |