Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031279 | Retail Modules | Web POS | public | 2015-10-28 13:45 | 2017-11-13 15:23 |
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| Reporter | asiermartirena | |
| Assigned To | mario_castello | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | unable to reproduce | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| 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 | 0031279: [SERQA 332] When opening a ticket payed with USACash, the paid amount isn't correctly loaded |
| Description | When a ticket payed using USA Cash is opened again, the paid amount shown is not exactly the same amount that was paid previously.
This can be easily seen by paying a layaway with USA Cash. The remaining to pay after opening the layaway again is not the same than before.
This quantity is correctly stored in backend, so the problem will be when loading the receipt again. |
| Steps To Reproduce | Create a lawayay and pay any quantity (not zero) using USA Cash.
Open that layaway again and verify that the remaining to pay is not the same quantity than before. |
| Proposed Solution | |
| Additional Information | |
| Tags | SER-QA |
| Relationships | | related to | defect | 0033939 | | closed | jorge-garcia | SER QA 1790 Wrong remaining to pay amount when paying with multicurrency |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-10-28 13:45 | asiermartirena | New Issue | |
| 2015-10-28 13:45 | asiermartirena | Assigned To | => Retail |
| 2015-10-28 13:45 | asiermartirena | Triggers an Emergency Pack | => No |
| 2015-12-01 11:53 | agete | Tag Attached: SER-QA | |
| 2015-12-01 11:53 | agete | Summary | When opening a ticket payed with USACash, the paid amount isn't correctly loaded => [SERQA 332]When opening a ticket payed with USACash, the paid amount isn't correctly loaded |
| 2015-12-01 13:02 | agete | Summary | [SERQA 332]When opening a ticket payed with USACash, the paid amount isn't correctly loaded => [SERQA 332] When opening a ticket payed with USACash, the paid amount isn't correctly loaded |
| 2015-12-01 14:32 | Orekaria | Status | new => acknowledged |
| 2016-01-15 00:06 | hgbot | Checkin | |
| 2016-01-15 00:06 | hgbot | Note Added: 0083321 | |
| 2016-04-11 13:46 | asiermartirena | Description Updated | bug_revision_view_page.php?rev_id=11744#r11744 |
| 2016-06-01 16:43 | asiermartirena | Resolution time | => 1465941600 |
| 2016-06-14 16:36 | marvintm | Resolution time | 1465941600 => 1467064800 |
| 2016-06-14 16:36 | mario_castello | Assigned To | Retail => mario_castello |
| 2016-06-15 18:56 | marvintm | Status | acknowledged => scheduled |
| 2016-06-15 18:59 | marvintm | Review Assigned To | => marvintm |
| 2016-06-15 18:59 | marvintm | Note Added: 0087317 | |
| 2016-06-15 18:59 | marvintm | Status | scheduled => closed |
| 2016-06-15 18:59 | marvintm | Resolution | open => unable to reproduce |
| 2016-09-09 12:54 | umartirena | Relationship added | related to 0033939 |
| 2017-11-13 15:23 | hgbot | Checkin | |
| 2017-11-13 15:23 | hgbot | Note Added: 0100489 | |
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Notes |
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(0083321)
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hgbot
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2016-01-15 00:06
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We have verified that in livebuilds the discrepancy is happening because the conversion rates for euro-usd and usd-euro are different. If we change them so that they are the same, then the discrepancy goes away, so as of now, we believe there is no problem.
If the problem happens again, it would be very useful to detail which are the conversion rates used, and the specific total amounts and payments which are done. |
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(0100489)
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hgbot
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2017-11-13 15:23
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