Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030792 | Retail Modules | Web POS | public | 2015-05-06 10:35 | 2015-09-08 17:34 |
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| Reporter | lorenzofidalgo | |
| Assigned To | platform | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| Target Version | RR15Q4 | 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 |
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| Summary | 0030792: 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 | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0029798 | | closed | jorge-garcia | Paid amount does not correspond with discounted amount using USA Cash |
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| Attached Files |  6Dollars.png (85,728) 2015-09-08 11:51
https://issues.openbravo.com/file_download.php?file_id=8435&type=bug
2Cents.png (91,081) 2015-09-08 11:51
https://issues.openbravo.com/file_download.php?file_id=8436&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-09-08 11:49 | Orekaria | Type | defect => backport |
| 2015-09-08 11:49 | Orekaria | Target Version | => RR15Q4 |
| 2015-09-08 11:49 | Orekaria | Assigned To | Retail => platform |
| 2015-09-08 11:49 | Orekaria | Type | backport => defect |
| 2015-09-08 11:51 | Orekaria | File Added: 6Dollars.png | |
| 2015-09-08 11:51 | Orekaria | File Added: 2Cents.png | |
| 2015-09-08 17:23 | AugustoMauch | Note Added: 0080247 | |
| 2015-09-08 17:23 | AugustoMauch | Status | scheduled => closed |
| 2015-09-08 17:23 | AugustoMauch | Resolution | open => no change required |
| 2015-09-08 17:24 | AugustoMauch | Relationship deleted | blocks 0029798 |
| 2015-09-08 17:26 | AugustoMauch | Relationship added | related to 0029798 |
| 2015-09-08 17:34 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=9397#r9397 |