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ID | ||||||||
0029558 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Cash Management | minor | always | 2015-04-10 10:03 | 2015-05-04 19:37 | |||
Reporter | lorenzofidalgo | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR15Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 1c2ac8d9e228 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Review Assigned To | marvintm | |||||||
Regression level | Packaging and release | |||||||
Regression date | ||||||||
Regression introduced in release | RR15Q2 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f9782f460468#l3.8 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0029558: Incorrect amount is shown completing a receipt in POS under certain steps | |||||||
Description | Following certains steps, POS shows incorrect amounts when user changes from € cash to USA cash. Internal operations are correctly calculated, but POS shown information is not correct. [This issue has been introduced in RR15Q2] | |||||||
Steps To Reproduce | 1-Login POS as vallblanca//openbravo 2-Add product "Alpine skiing backpack 27 L" 3-Click total amount button and click OK (tick) button. Now "Exact amount paid." is shown. 4-Click "USA Cash" button. Just under "Exact amount paid.", click 'X' button. Now it is shown "109.90 remaining to pay." (But this is not $, but €). Defect: You can pay using bill buttons and it seems that amounts are not correctly decreased because adding a 50$ bill does NOT decrease 50 in that amount. (Due to internally it convert $ to €). In the same way, You can also introduce 109.90$ to pay, but it wouldn't be completely paid, because the shown amount is not $ but €. | |||||||
Tags | No tags attached. | |||||||
Attached Files | WrongAmount.png [^] (217,663 bytes) 2015-04-10 10:03
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||||||||||||||||
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Notes | |
(0076944) hgbot (developer) 2015-05-04 14:35 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 1c2ac8d9e2289b3d1fae14d96b147df687a86224 Author: Rafa Alonso <rafael.alonso <at> openbravo.com> Date: Mon May 04 14:33:51 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1c2ac8d9e2289b3d1fae14d96b147df687a86224 [^] Fixes issue 29558: Nullifying the selected payment prevents the cancel button to properly calculate the correct amount --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
(0076958) hgbot (developer) 2015-05-04 17:30 |
Repository: tools/automation/pi-mobile Changeset: 70fd75a45646fdd05eca34d75c5a840db282525d Author: Rafa Alonso <rafael.alonso <at> openbravo.com> Date: Mon May 04 14:31:27 2015 +0200 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/70fd75a45646fdd05eca34d75c5a840db282525d [^] Related to issue 29530, verifies issue 29558: Added the 'I29558_IncorrectCurrencyAmountAfterCancelingPayment' test --- M src-test/org/openbravo/test/mobile/common/selenium/javascript/TestId.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I29558_IncorrectCurrencyAmountAfterCancelingPayment.java --- |
(0076971) hgbot (developer) 2015-05-04 18:55 |
Repository: retail/backports/3.0RR15Q2/org.openbravo.retail.posterminal Changeset: 327368ba6c6f3742fa987e41cac47b5167972aa7 Author: Rafa Alonso <rafael.alonso <at> openbravo.com> Date: Mon May 04 14:33:51 2015 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR15Q2/org.openbravo.retail.posterminal/rev/327368ba6c6f3742fa987e41cac47b5167972aa7 [^] Fixes issue 29758, backport of issue 29558: Nullifying the selected payment prevents the cancel button to properly calculate the correct amount --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2015-04-10 10:03 | lorenzofidalgo | New Issue | |
2015-04-10 10:03 | lorenzofidalgo | Assigned To | => Retail |
2015-04-10 10:03 | lorenzofidalgo | File Added: WrongAmount.png | |
2015-04-10 10:03 | lorenzofidalgo | Regression level | => Packaging and release |
2015-04-10 10:03 | lorenzofidalgo | Regression introduced in release | => main |
2015-04-10 10:03 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2015-04-13 12:46 | Orekaria | Relationship added | blocks 0029530 |
2015-05-04 10:58 | Orekaria | Status | new => scheduled |
2015-05-04 13:24 | Orekaria | Relationship added | caused by 0027534 |
2015-05-04 14:24 | Orekaria | Regression introduced by commit | => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f9782f460468 [^] |
2015-05-04 14:24 | Orekaria | Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f9782f460468 [^] => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f9782f460468#l3.8 [^] |
2015-05-04 14:35 | hgbot | Checkin | |
2015-05-04 14:35 | hgbot | Note Added: 0076944 | |
2015-05-04 14:35 | hgbot | Status | scheduled => resolved |
2015-05-04 14:35 | hgbot | Resolution | open => fixed |
2015-05-04 14:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1c2ac8d9e2289b3d1fae14d96b147df687a86224 [^] |
2015-05-04 15:27 | Orekaria | Regression introduced in release | main => RR15Q2 |
2015-05-04 17:30 | hgbot | Checkin | |
2015-05-04 17:30 | hgbot | Note Added: 0076958 | |
2015-05-04 18:55 | hgbot | Checkin | |
2015-05-04 18:55 | hgbot | Note Added: 0076971 | |
2015-05-04 19:37 | marvintm | Review Assigned To | => marvintm |
2015-05-04 19:37 | marvintm | Status | resolved => closed |
2015-05-04 19:37 | marvintm | Fixed in Version | => RR15Q3 |
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