Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0037384 | Retail Modules | Web POS | public | 2017-11-24 14:47 | 2017-12-18 09:43 |
|
| Reporter | maite | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR18Q1 | |
| 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 | 0037384: Wrong Current Balance calculated when invoiced Layaway had been partially paid |
| Description | Current balance should be zero but it is wrongly calculated |
| Steps To Reproduce | 1. Access POS Terminal and create new Customer (to ensure that Current Balance is 0.00)
2. Create a ticket by selecting "Avalanche transceiver" product, set it as "Layaway this receipt" and partially pay 100EUR
3. Layaway is correctly synchronized and Current Balance continue being 0.00, which is correct
4. Load Layaway in the terminal, set it as "Invoice this receipt" and pay pending amount (50.50EUR)
5. Access Business Partner window and realize that Current Balance has been calculated to 100, when it should be 0.00 as invoice is completely paid |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | causes | defect | 0037650 | | closed | jorge-garcia | The total used as credit could have differences in some cases |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-11-24 14:47 | maite | New Issue | |
| 2017-11-24 14:47 | maite | Assigned To | => Retail |
| 2017-11-24 14:47 | maite | Resolution time | => 1513292400 |
| 2017-11-24 14:47 | maite | Triggers an Emergency Pack | => No |
| 2017-11-24 14:47 | maite | Issue Monitored: networkb | |
| 2017-11-24 14:53 | jfrances | Issue Monitored: jfrances | |
| 2017-11-28 12:39 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-11-28 12:39 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-12-16 08:14 | hgbot | Checkin | |
| 2017-12-16 08:14 | hgbot | Note Added: 0101077 | |
| 2017-12-16 08:28 | ranjith_qualiantech_com | Note Added: 0101080 | |
| 2017-12-16 08:28 | ranjith_qualiantech_com | Status | scheduled => resolved |
| 2017-12-16 08:28 | ranjith_qualiantech_com | Resolution | open => fixed |
| 2017-12-18 09:43 | marvintm | Review Assigned To | => marvintm |
| 2017-12-18 09:43 | marvintm | Status | resolved => closed |
| 2017-12-18 09:43 | marvintm | Fixed in Version | => RR18Q1 |
| 2018-01-16 11:56 | jorge-garcia | Relationship added | causes 0037650 |