Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0035072 | Retail Modules | Web POS | public | 2017-01-27 13:59 | 2017-02-01 15:55 |
Reporter | airaceburu | ||||
Assigned To | jorge-garcia | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR17Q2 | |||
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 | ||||
Summary | 0035072: The distribution of the payments is wrong in pay open tickets | ||||
Description | The distribution of the payments is wrong in pay open tickets | ||||
Steps To Reproduce | Create 1 ticket with: -Headlamp ultralight Add a new ticket without payment this one Add to this second ticket the product: -Insect repellent Add a new ticket without payment this one Add to this third ticket the product: -Multi-tool Go to pay open tickets and select these 3 tickets Pay 50 with card Pay the rest with cash Go to the backend Open the latest ticket (sales order) and verify that the payments are wrong: (3th ticket) 50 was paid with card The rest is paid with cash (2nd ticket) 14,50 was paid with card (1st ticket) 18,90 was paid with card | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-01-27 13:59 | airaceburu | New Issue | |||
2017-01-27 13:59 | airaceburu | Assigned To | => Retail | ||
2017-01-27 13:59 | airaceburu | Triggers an Emergency Pack | => No | ||
2017-01-30 09:23 | airaceburu | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=14389#r14389 | ||
2017-01-30 09:48 | jorge-garcia | Status | new => scheduled | ||
2017-01-30 09:48 | jorge-garcia | Assigned To | Retail => jorge-garcia | ||
2017-01-30 09:53 | marvintm | Resolution time | => 1486681200 | ||
2017-01-31 16:15 | hgbot | Checkin | |||
2017-01-31 16:15 | hgbot | Note Added: 0093961 | |||
2017-01-31 16:16 | hgbot | Checkin | |||
2017-01-31 16:16 | hgbot | Note Added: 0093962 | |||
2017-01-31 16:16 | hgbot | Status | scheduled => resolved | ||
2017-01-31 16:16 | hgbot | Resolution | open => fixed | ||
2017-01-31 16:16 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5888d236a684cadcdb9763cf1fd4f4978eb84bb9 [^] | ||
2017-02-01 15:55 | marvintm | Review Assigned To | => marvintm | ||
2017-02-01 15:55 | marvintm | Status | resolved => closed | ||
2017-02-01 15:55 | marvintm | Fixed in Version | => RR17Q2 |
Notes | |||||
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