Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042240 | Retail Modules | Web POS | public | 2019-11-11 03:18 | 2020-01-11 20:49 |
|
| Reporter | jorgewederago | |
| Assigned To | alekosmp86 | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR20Q1 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | Gold |
| Support ticket | 11520 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0042240: Under certain circumstances when using Group Provider a message saying that there is overpayment will be raised |
| Description | When using group payment providers if there is an overpayment configured for them and the ticket is paid using more than one payment method it is not possible to finish the transaction. |
| Steps To Reproduce | Go to livebuilds
Backend:
*Open the Channel Touchpoint VBS-1 and in the Payment Methods Type chose Credit Card
*Navigate to the Payment Method Window and configure it to use Provider Group Credit Card and select as type MasterCard
*Configure the payment method to do not allow over payment filling the Overpayment/ Change limit to 0
WebPOS:
*Open the terminal
*Add a product and change the price to 0.3
*Add 0.2 using cash
*Add 0.1 using the group provider payment method
*A message saying that there is an overpayment will be raised
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  backport42240.diff (1,323) 2019-11-27 04:25
https://issues.openbravo.com/file_download.php?file_id=13596&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2019-11-11 03:18 | jorgewederago | New Issue | |
| 2019-11-11 03:18 | jorgewederago | Assigned To | => Retail |
| 2019-11-11 03:18 | jorgewederago | OBNetwork customer | => Gold |
| 2019-11-11 03:18 | jorgewederago | Support ticket | => 11520 |
| 2019-11-11 03:18 | jorgewederago | Resolution time | => 1575241200 |
| 2019-11-11 03:18 | jorgewederago | Triggers an Emergency Pack | => No |
| 2019-11-13 21:52 | alekosmp86 | Assigned To | Retail => alekosmp86 |
| 2019-11-13 21:53 | alekosmp86 | Status | new => scheduled |
| 2019-11-18 15:02 | hgbot | Checkin | |
| 2019-11-18 15:02 | hgbot | Note Added: 0115662 | |
| 2019-11-18 15:02 | hgbot | Status | scheduled => resolved |
| 2019-11-18 15:02 | hgbot | Resolution | open => fixed |
| 2019-11-18 15:02 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d41da1a2336c7d55200b7148f102e096952f85f8 [^] |
| 2019-11-27 04:25 | jorgewederago | File Added: backport42240.diff | |
| 2019-11-27 04:26 | jorgewederago | Note Added: 0115854 | |
| 2019-11-29 13:30 | guilleaer | Review Assigned To | => guilleaer |
| 2019-11-29 13:30 | guilleaer | Status | resolved => closed |
| 2019-11-29 13:30 | guilleaer | Fixed in Version | => RR20Q1 |
| 2020-01-11 20:49 | eugeni | Issue Monitored: eugeni | |