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| ID | ||||||||||||
| 0034369 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Layaway order | minor | always | 2016-11-03 09:43 | 2016-11-03 09:43 | |||||||
| Reporter | lorenzofidalgo | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| 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 | pi | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
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| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0034369: Total Amount of Layaway that is being voided is wrong if new receipt is created | |||||||||||
| Description | The Total Amount of the receipt that is being voided is wrong if a new receipt is created while the previous receipt is being voided. | |||||||||||
| Steps To Reproduce | 0-Login POS as vallblanca. 1-Mark the receipt as "To be laid away". 2-Add 1x "Alpine skiing backpack 27 L". 3-Tap Total Amount button and tap Layaway button. 4-Go to Layaways in dropdown menu and select the just created receipt. 5-In dropdown menu, click "Void this Layaway". 6-Now, click in create new receipt button and add 1x "Adhesive body warmers" to that receipt. 7-Remove the just created receipt. DEFECT: Realise Total Amount button is showing the total of 1x "Adhesive body warmers". Besides, in the receipt, TOTAL is also 3.60 | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  WrongTotalAmount.png [^] (198,770 bytes) 2016-11-03 09:43
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-11-03 09:43 | lorenzofidalgo | New Issue | |
| 2016-11-03 09:43 | lorenzofidalgo | Assigned To | => Retail |
| 2016-11-03 09:43 | lorenzofidalgo | File Added: WrongTotalAmount.png | |
| 2016-11-03 09:43 | lorenzofidalgo | OBNetwork customer | => No |
| 2016-11-03 09:43 | lorenzofidalgo | Triggers an Emergency Pack | => No |
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Issue History |
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