Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029624 | Retail Modules | Multi order payment | public | 2015-04-17 13:07 | 2015-04-24 14:33 |
|
| Reporter | lorenzofidalgo | |
| Assigned To | Retail | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0029624: To do a card overpayment while using "Pay open tickets" feature shows an incorrect value of the overpayment quantity |
| Description | Overpayment quantity shown is always "%0" (see attached image) while doing a card overpayment using "Pay open tickets" feature.
[Same behaviour with voucher instead of card] |
| Steps To Reproduce | Login to POS terminal, go to the login URL:
http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
Enter login credentials:
"Username": vallblanca
"Password": openbravo
The POS window will appear.
To add product click “Browse” button
Then select “Backpacks & Travel” category
And from the product list select
Product: Alpine skiing backpack 27 L
Quantity: 5
Click "Pay open tickets" dropdown menu option.
Select that receipt and click "Done"
Tap on the Total Amount
Then select “Card” Payment method if it is not selected already
Then from WEB POS keypad, enter amount as 750.00 and press enter key. There will be an overpayment
To complete the receipt, tap on the “Done” button
Defect: Check the shown message is incorrect.
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[Testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7366 [^]] |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0024411 | | new | Retail | [MULTI] Overpayment amount wrongly considered as Paid amount, when the receipt is paid through multi order payment process |
|
| Attached Files |  InaccuratePercent.png (134,276) 2015-04-17 13:07
https://issues.openbravo.com/file_download.php?file_id=7998&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-04-17 13:07 | lorenzofidalgo | New Issue | |
| 2015-04-17 13:07 | lorenzofidalgo | Assigned To | => Retail |
| 2015-04-17 13:07 | lorenzofidalgo | File Added: InaccuratePercent.png | |
| 2015-04-17 13:07 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2015-04-17 13:10 | lorenzofidalgo | Relationship added | related to 0024411 |
| 2015-04-17 13:21 | lorenzofidalgo | Description Updated | bug_revision_view_page.php?rev_id=8293#r8293 |
| 2015-04-24 14:33 | lorenzofidalgo | Summary | To do an card overpayment while using "Pay open tickets" feature shows an incorrect value of the overpayment quantity => To do a card overpayment while using "Pay open tickets" feature shows an incorrect value of the overpayment quantity |