Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0029125 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | always | 2015-03-04 11:27 | 2015-03-30 18:53 | |||||||
| Reporter | Orekaria | View Status | public | |||||||||
| Assigned To | marvintm | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
| Merge Request Status | ||||||||||||
| 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 | |||||||||||
| Summary | 0029125: Stabilization: The original amount in paid receipts is not the amount retrieved from the server | |||||||||||
| Description | The original amount in paid receipts is not the amount retrieved from the server | |||||||||||
| Steps To Reproduce | In the backoffice In the window 'conversion rates', there are 2 conversion rates Modify the USD » EUR conversion rate. e.g: 0.5 » 2 Log into the WebPOS 1) Create a layaway Pay 10$ (USD) 2) Retrieve the layaway Verify that in the bottom of the receipt, in the payment details, the 10$ has been converted with the EUR » USD conversion rate (INCORRECT) and not with the USD » EUR conversion | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||||||||||||||||
|
||||||||||||||||||||||
 Relationships |
|
Notes |
|
|
(0075310) guillermogil (viewer) 2015-03-09 12:17 |
It is possible to reproduce the issue with the sampledata. * Add Avalanche Transceiver product * Pay 50 Cash * Pay the rest with USA Cash * Complete the order * Load the order You will see that there is a wrong value on USD Currency |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2015-03-04 11:27 | Orekaria | New Issue | |
| 2015-03-04 11:27 | Orekaria | Assigned To | => marvintm |
| 2015-03-04 11:27 | Orekaria | OBNetwork customer | => No |
| 2015-03-04 11:27 | Orekaria | Triggers an Emergency Pack | => No |
| 2015-03-04 11:27 | Orekaria | Relationship added | depends on 0029106 |
| 2015-03-04 11:28 | Orekaria | Relationship added | depends on 0028933 |
| 2015-03-04 11:28 | Orekaria | Relationship added | depends on 0029123 |
| 2015-03-04 11:29 | Orekaria | Relationship replaced | blocks 0028933 |
| 2015-03-04 11:29 | Orekaria | Relationship replaced | related to 0029123 |
| 2015-03-08 00:59 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2015-03-09 12:17 | guillermogil | Note Added: 0075310 | |
| 2015-03-30 18:53 | Orekaria | Relationship added | blocks 0029465 |
| 2015-03-30 18:53 | Orekaria | Relationship deleted | blocks 0028933 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |