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| View Revisions: Issue #51797 | [ Back to Issue ] | ||
| Summary | 0051797: Wrong Pick&Carry PaidAmount validation. | ||
| Revision | 2023-03-21 14:10 by axelmercado | ||
| Steps To Reproduce | To reproduce the issue (In CCASH) (Issue will not be reproducible in livebuilds) 1) Add a product with price 10 and mark it as return receipt (do not complete) 2) New Receipt, Add a product with price 20 3) Open "Pay open Tickets", select above 2 draft tickets 4) Complete the ticket. Error occurred. Video with an example: https://drive.google.com/file/d/1IJRdCVRrPNyGJ8-BizX81tnVqyaL5att/view?usp=sharing [^] |
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| Revision | 2023-03-21 14:10 by axelmercado | ||
| Description | There is a problem in the validation of Pick&Carry PaidAmount when we want to pay a return and a normal order at the same time, an error is generated, plus if you have a limit for the use of any payment method, when it is fulfilled, the terminal ends up blocked without being able to perform any action. | ||
| Revision | 2023-03-16 11:17 by axelmercado | ||
| Description | Having configured a blocking limit for the Cash payment method and after having reached that limit, a blocking occurs in tickets and in the terminal when trying to pay for two tickets, one refund and another one paid with a card, since the refund is momentarily converted to cash, which causes the blocking. | ||
| Revision | 2023-03-07 23:06 by axelmercado | ||
| Steps To Reproduce | 1- In the backoffice, configure in the Touchpoint Type window, tab 'Payment method', the cash register must have a blocking limit, for example 1000. 2- In the Web POS, make cash sales until you reach that limit and do not allow you to make more cash sales. 3- Make a sale of a product with a value of 5eur approx. and pay it with Card. 4- Make a verified return of the previous order but do not complete it. Open a new order and select a product with a higher value than the verified return (5eur). In the menu select the button 'Pay open tickets' and select both tickets. 5- Pay the difference also with Card. After adding the payment and finalizing it, the blocking occurs. Video with an example: https://drive.google.com/file/d/1IJRdCVRrPNyGJ8-BizX81tnVqyaL5att/view?usp=sharing [^] |
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| Revision | 2023-03-07 23:03 by axelmercado | ||
| Steps To Reproduce | 1- In the backoffice, configure in the Touchpoint Type window, tab 'Payment method', the cash register must have a blocking limit, for example 1000. 2- In the Web POS, make cash sales until you reach that limit and do not allow you to make more cash sales. 3- Make a sale of a product with a value of 5eur approx. and pay it with Card. 4- Make a verified return of the previous order but do not complete it. Open a new order and select a product with a higher value than the verified return (5eur). In the menu select the button 'Pay open tickets' and select both tickets. 5- Pay the difference also with Card. After adding the payment and finalizing it, the blocking occurs. Video with an example attached. |
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