Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0047315 | Retail Modules | Web POS | public | 2021-07-01 13:42 | 2021-07-19 11:13 |
Reporter | lmonreal | ||||
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 | RR21Q4 | |||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0047315: Verified Return paid in another currency is saying the ticket is not 100%paid | ||||
Description | It happens when we have a currency that is more devaluated than the one converted.For example CHF into EUR (not the other way round). Seems that the currency rates are not being factored when calculating the total payments 19Q3 environment | ||||
Steps To Reproduce | 1.Do a sale paid with a foreign currency 2.Do a verified return of the ticket and see that there is a message saying"Verified Return paid in another currency is saying the ticket is not 100%paid" https://drive.google.com/file/d/11YjrUm4E-Onmo7vE-hFC2Lbw4aY1Mny9/view [^] | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=15983&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16014&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2021-07-01 13:42 | lmonreal | New Issue | |||
2021-07-01 13:42 | lmonreal | Assigned To | => Retail | ||
2021-07-01 13:42 | lmonreal | File Added: Ticket conversion.png | |||
2021-07-01 13:42 | lmonreal | OBNetwork customer | => No | ||
2021-07-01 13:42 | lmonreal | Resolution time | => 1628287200 | ||
2021-07-01 13:42 | lmonreal | Triggers an Emergency Pack | => No | ||
2021-07-01 13:42 | lmonreal | OBNetwork customer | No => Gold | ||
2021-07-06 11:02 | jorgewederago | Issue Monitored: jorgewederago | |||
2021-07-07 09:49 | ucarrion | Issue Monitored: ucarrion | |||
2021-07-08 08:59 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2021-07-15 03:26 | ranjith_qualiantech_com | File Added: 47315_19Q3_returns.diff | |||
2021-07-15 09:22 | ranjith_qualiantech_com | File Deleted: 47315_19Q3_returns.diff | |||
2021-07-15 10:24 | ranjith_qualiantech_com | File Added: 47315_19Q3_returns.diff | |||
2021-07-15 13:04 | hgbot | Merge Request Status | => open | ||
2021-07-15 13:04 | hgbot | Note Added: 0130509 | |||
2021-07-15 13:04 | hgbot | Note Added: 0130510 | |||
2021-07-16 09:58 | guilleaer | Status | new => scheduled | ||
2021-07-19 11:12 | hgbot | Merge Request Status | open => approved | ||
2021-07-19 11:13 | hgbot | Resolution | open => fixed | ||
2021-07-19 11:13 | hgbot | Status | scheduled => closed | ||
2021-07-19 11:13 | hgbot | Note Added: 0130553 | |||
2021-07-19 11:13 | hgbot | Note Added: 0130554 | |||
2021-07-19 11:13 | hgbot | Note Added: 0130555 | |||
2021-07-19 11:13 | hgbot | Fixed in Version | => RR21Q4 | ||
2021-07-19 11:13 | hgbot | Note Added: 0130556 |
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