0029798: Paid amount does not correspond with discounted amount using USA Cash

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0029798

Retail Modules

Web POS

public

2015-05-06 10:35

2017-01-16 09:30

Reporter

lorenzofidalgo

Assigned To

jorge-garcia

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Product Version

main

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

jorge-garcia

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029798: Paid amount does not correspond with discounted amount using USA Cash

Description

Discounted amount when certain amount is paid is not correctly calculated while user is working with USA Cash.
I have checked marking that receipt as layaway that quantities are not correctly saved in backend.

Steps To Reproduce

1-Login POS as vallblanca//openbravo.
2-Add 1x "Alpine backpack 27 L".
3-Click Total Amount button.
4-Click USA Cash button.
5-Pay 6$ and CHECK that, actually, 5.99$ are discounted INSTEAD OF 6$.
(With next steps we will check how this is saved in backend).
6-In dropdown POS menu, click "Layaway this receipt", click Total Amount button and click in "Layaway" button to layaway this receipt.
7-In backend, go to "Sales Order" window.
8-Select the just created sales order record and go to "Payment Plan" tab and, after that, go to "Payment Details" tab in form view. In "Received (Account Currency)" field you can confirm 5.99$ are received instead of 6$.

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In step number 5, you can also see this malfunction paying 1cent by 1cent and you will realse sometimes it is not correctly calculated.

Proposed Solution

Additional Information

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Relationships

related to	defect	0030792	RR15Q4	closed	platform	Retail Modules	Paid amount does not correspond with discounted amount using USA Cash
depends on	defect	0034949		new	Triage Omni OMS	Openbravo ERP	Payment Detail is not showing real field value sometimes
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