Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0028713 | Retail Modules | Web POS | public | 2015-01-21 12:48 | 2015-02-19 08:58 | |||||||
Reporter | plujan | |||||||||||
Assigned To | Osmany | |||||||||||
Priority | normal | Severity | trivial | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | main | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | migueldejuana | |||||||||||
OBNetwork customer | No | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0028713: When exceeding the available customer credit, the amount available is shown with no format in the pop up | |||||||||||
Description | I've tried to use credit for a higher ticket. As expected, a message was shown. The message includes the maximum available credit for the customer, but it is shown with no format. Message received: The amount exceeds the Customer VBS Customer's credit limit. The actual available credit is 10891.7. Choose another payment method or increase the credit limit. Note that the amount should be 10,891.70€ (standard format used along the webPOS) | |||||||||||
Steps To Reproduce | 1. Log in the backend as White Valley admin user 2. Create a Payment to add 10891.70€ of credit to VBS Customer. Check that the use available credit check is marked. 3. Log in the frontend as vallblanca user 4. Create a ticket for 10,000 units of Base Camp Duffel 70L 5. Try to pay it with available credit. As expected, an alert will be shown. Note that the amount available is shown with no format as explained in Description. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2015-01-21 12:48 | plujan | New Issue | ||||||||||
2015-01-21 12:48 | plujan | Assigned To | => marvintm | |||||||||
2015-01-21 12:48 | plujan | OBNetwork customer | => No | |||||||||
2015-01-21 12:48 | plujan | Triggers an Emergency Pack | => No | |||||||||
2015-01-22 10:44 | plujan | Relationship added | related to 0028726 | |||||||||
2015-02-11 15:08 | Osmany | Assigned To | marvintm => Osmany | |||||||||
2015-02-11 16:55 | hgbot | Checkin | ||||||||||
2015-02-11 16:55 | hgbot | Note Added: 0074355 | ||||||||||
2015-02-11 16:55 | hgbot | Status | new => resolved | |||||||||
2015-02-11 16:55 | hgbot | Resolution | open => fixed | |||||||||
2015-02-11 16:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d5caf5aeb5916f99f9f38b8b339c68d4492add40 [^] | |||||||||
2015-02-19 08:58 | migueldejuana | Review Assigned To | => migueldejuana | |||||||||
2015-02-19 08:58 | migueldejuana | Note Added: 0074631 | ||||||||||
2015-02-19 08:58 | migueldejuana | Status | resolved => closed |
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