https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36998 Bug ID: 36998 Summary: 'Issue refund' modal on registers.pl can mistakenly display amount from previously clicked on transaction Change sponsored?: --- Product: Koha Version: unspecified Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Point of Sale Assignee: koha-bugs@lists.koha-community.org Reporter: barbara.johnson@bedfordtx.gov QA Contact: martin.renvoize@ptfs-europe.com CC: martin.renvoize@ptfs-europe.com In the POS module, the 'Issue refund' modal on registers.pl mistakenly carries forward the amount paid to subsequent modals. Steps to reproduce: -Have the Point of Sale module enabled, a cash register defined and multiple debit types defined -Make multiple sales -View the transaction history for your sales on register.pl -Click on the 'Issue refund' button for one of the sales -Notice that the 'amount paid' displays the amount of the sale -Realize that you selected the wrong transaction for the refund -Find the actual transaction you want to refund and click on the 'Issue refund' button -Notice that the amount listed in the 'amount paid' area is the amount from the first refund you attempted to make, not the amount for the transaction now being handled In the attached screenshots one shows a payment of 3.80. That turned out to be the wrong transaction. Staff then located the correct transaction to be refunded. The amount shows 3.80 (carried over from the previous transaction that was clicked on) but the amount of the original payment was actually 7.40. Not only is the amount of 3.80 incorrect but it is especially confusing since it looks as if you would be refunding more than the original payment. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.