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ID | ||||||||
0024350 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | trivial | always | 2013-07-17 08:19 | 2013-07-23 20:20 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | guilleaer | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RMP25 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0024350: [MULTI] In Multi order payment screen, wrong amount remaining to pay appears when USA Cash payment method is used for payment | |||||||
Description | [MULTI] In Multi order payment screen, wrong amount remaining to pay appears when USA Cash payment method is used for payment | |||||||
Steps To Reproduce | [MULTI] In Multi order payment screen, wrong amount remaining to pay appears USA Cash payment method is used for payment Precondition: Create conversion rates as below EUR to USD Multiple Rate By: 2 USD to EUR Multiple Rate By: 0.5 1) create a layaway order with below products Baby Carrier 1(qty) : 110.50 Base Camp duffel 70L: 89.50 Total Gross amount: 200 200 Euro remaining to pay label appears in the screen 2)With out closing the order clicked the option "Pay Open Tickets" Then select the above created order and click done button 3)Above selected receipt, appears in the screen, then click the receipt to layaway the order, and then in the popup enter Layaway amount as 100(under payment), then click Apply button 4) Check the total amount to be paid, amount changes to 100 from 200. Then click the total amount, 100.00 euros remaining to pay label appears on the left hand side of the screen 5) Then change the payment method to "USA Cash" and then pay the order by clicking the OK button(Tick button) and then verify the remaining amount to be paid label Defect: one can find at the left hand screen "200.00 change" text appears instead of "Exact amount paid" label | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0060082) migueldejuana (viewer) 2013-07-17 14:42 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: d45d5abd757b5a8d22aabeeab71c4db421e095c5 Author: Your Real Name <user <at> example.com> Date: Tue Jul 16 12:39:10 2013 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d45d5abd757b5a8d22aabeeab71c4db421e095c5 [^] [^] Fixed issue 24304: Obtaining wrong pending value --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js |
(0060214) guilleaer (viewer) 2013-07-23 20:20 |
verified |
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Date Modified | Username | Field | Change |
2013-07-17 08:19 | sureshbabu | New Issue | |
2013-07-17 08:19 | sureshbabu | Assigned To | => guilleaer |
2013-07-17 08:19 | sureshbabu | OBNetwork customer | => No |
2013-07-17 14:41 | migueldejuana | Relationship added | related to 0024304 |
2013-07-17 14:41 | migueldejuana | Status | new => scheduled |
2013-07-17 14:41 | migueldejuana | fix_in_branch | => pi |
2013-07-17 14:42 | migueldejuana | Note Added: 0060082 | |
2013-07-17 14:42 | migueldejuana | Status | scheduled => resolved |
2013-07-17 14:42 | migueldejuana | Fixed in Version | => RMP25 |
2013-07-17 14:42 | migueldejuana | Resolution | open => fixed |
2013-07-23 20:20 | guilleaer | Review Assigned To | => guilleaer |
2013-07-23 20:20 | guilleaer | Note Added: 0060214 | |
2013-07-23 20:20 | guilleaer | Status | resolved => closed |
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