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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminorhave not tried2023-08-18 12:062023-09-18 07:04
ReporterDaria_ShView Statuspublic 
PrioritynormalResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0053239: Incorrect value is displayed in the 'Payment Details' tab if the order is overpaid by voucher

DescriptionWhen 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 Reproduce1.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
TagsNo tags attached.
Attached Filesjpg file icon received amount.jpg [^] (110,136 bytes) 2023-08-18 12:06

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-  Notes
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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 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

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