Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0053239 | POS2 | POS | public | 2023-08-18 12:06 | 2024-05-16 09:28 |
|
| Reporter | Daria_Sh | |
| Assigned To | SABARINATH P | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | scheduled | Resolution | open | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | open |
| Review Assigned To | |
| OBNetwork customer | No |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0053239: Incorrect value is displayed in the 'Payment Details' tab if the order is overpaid by voucher |
| Description | When I paid order by card and voucher: amount paid by card is less than expected, but amount paid by voucher is more than expected, i noted the incorrect value of 'Received Amount' is displaying in the 'Payment Details' sub tab of the 'Sales Order' window |
| Steps To Reproduce | 1.Log in to POS2:
-username: vallblanca
-password: openbravo
2.Add 5 units of 'Alpine skiing backpack 27 L' to the Order -> Click on 'Pay' button
3.Enter '250.50' amount in keypad -> Click the 'Card' button
4.Enter '2000' amount in keypad -> Click the 'Voucher' button -> Push 'Done' button
5.Click 'OK' on the 'Overpayment' pop-up to complete the Order
6.Log in to Backoffice (username and password - openbravo) -> Go to the 'Sales Order' window -> 'Payment Plan' tab -> 'Payment Details' sub tab
7.Pay attention to the 'Received Amount' field
Actual result: 'Received Amount' displays incorrect values for 'Check' and 'Wire Transfer' payment methods
Expected result: Received amount should be as follows:
'Check' payment method = 299.00
'Wire Transfer' payment method = 250.50 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  received amount.jpg (110,136) 2023-08-18 12:06
https://issues.openbravo.com/file_download.php?file_id=18884&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-08-18 12:06 | Daria_Sh | New Issue | |
| 2023-08-18 12:06 | Daria_Sh | Assigned To | => Retail |
| 2023-08-18 12:06 | Daria_Sh | File Added: received amount.jpg | |
| 2023-08-18 12:06 | Daria_Sh | OBNetwork customer | => No |
| 2023-08-18 12:06 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2023-08-18 12:07 | Daria_Sh | Summary | The incorrect value is displayed in the 'Payment Details' tab if the order is overpaid by voucher => Incorrect value is displayed in the 'Payment Details' tab if the order is overpaid by voucher |
| 2023-09-13 15:07 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2023-09-13 15:07 | SABARINATH P | Status | new => acknowledged |
| 2023-09-18 07:04 | SABARINATH P | Status | acknowledged => scheduled |
| 2024-05-16 09:28 | hgbot | Merge Request Status | => open |
| 2024-05-16 09:28 | hgbot | Note Added: 0164706 | |