Project:
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| ID | ||||||||||||
| 0053239 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | minor | have not tried | 2023-08-18 12:06 | 2024-05-16 09:28 | |||||||
| Reporter | Daria_Sh | View Status | public | |||||||||
| Assigned To | SABARINATH P | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | |||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  received amount.jpg [^] (110,136 bytes) 2023-08-18 12:06
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(0164706) hgbot (developer) 2024-05-16 09:28 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1571 [^] |
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Issue History |
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| 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 |
| 2024-05-16 09:28 | hgbot | Note Added: 0164706 | |
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Issue History |
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