Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0036994 | Retail Modules | Web POS | public | 2017-10-03 13:32 | 2018-02-16 17:15 |
Reporter | malsasua | ||||
Assigned To | rqueralta | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR18Q1 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 48521 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0036994: overpayment limit does not work when decimal separator is comma "," instead of dot "." | ||||
Description | when you have configured the organization to use the decimal separator comma "," the overpayment limit functionality does not work | ||||
Steps To Reproduce | backooffice> .Organization window: "Vall Blanca Store" . decimal separator: , . group separator: . . POS Terminal Type "VBS POS Terminal Type": . payment method "Credit Card" . Overpayment / Change Limit: 0 POS> . login in VBS-1 . add new line Avalanche > total receipt: 150.50 . payment window: new payment: . Card - Amount 200 DONE button should be disabled and message "Overpayment is not available" should be displayed (see attachments) | ||||
Proposed Solution | in https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/file/e017003eded3/web/org.openbravo.retail.posterminal/js/model/order.js#l904 [^] overpayment variable should not be formatted to String using OB.I18N.formatCurrency function | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=11134&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=11135&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-10-03 13:32 | malsasua | New Issue | |||
2017-10-03 13:32 | malsasua | Assigned To | => Retail | ||
2017-10-03 13:32 | malsasua | OBNetwork customer | => Yes | ||
2017-10-03 13:32 | malsasua | Support ticket | => 48521 | ||
2017-10-03 13:32 | malsasua | Resolution time | => 1508796000 | ||
2017-10-03 13:32 | malsasua | Triggers an Emergency Pack | => No | ||
2017-10-03 13:33 | malsasua | File Added: well.png | |||
2017-10-03 13:33 | malsasua | File Added: wrong.png | |||
2017-10-03 13:36 | malsasua | Proposed Solution updated | |||
2017-10-03 18:02 | eugeni | Issue Monitored: eugeni | |||
2017-10-09 20:03 | rqueralta | Assigned To | Retail => rqueralta | ||
2017-10-09 20:03 | rqueralta | Status | new => scheduled | ||
2017-10-10 15:44 | hgbot | Checkin | |||
2017-10-10 15:44 | hgbot | Note Added: 0099854 | |||
2017-10-10 15:44 | hgbot | Status | scheduled => resolved | ||
2017-10-10 15:44 | hgbot | Resolution | open => fixed | ||
2017-10-10 15:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/00a4f6cd4b71bd35511b31359436ed19b234a288 [^] | ||
2017-10-13 14:18 | marvintm | Review Assigned To | => marvintm | ||
2017-10-13 14:18 | marvintm | Status | resolved => closed | ||
2017-10-13 14:18 | marvintm | Fixed in Version | => RR18Q1 | ||
2017-11-16 20:36 | hgbot | Checkin | |||
2017-11-16 20:36 | hgbot | Note Added: 0100556 | |||
2017-11-24 11:33 | hgbot | Checkin | |||
2017-11-24 11:33 | hgbot | Note Added: 0100700 | |||
2018-02-16 17:15 | hgbot | Checkin | |||
2018-02-16 17:15 | hgbot | Note Added: 0102468 |
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