Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0042679 | Retail Modules | Web POS | public | 2020-01-02 14:11 | 2020-01-17 14:48 |
| Reporter | asiermartirena | ||||
| Assigned To | rqueralta | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR20Q2 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | Gold | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0042679: The partial prepayment button doesn't work in some cases | ||||
| Description | When using prepayments, there are some cases in which the 'Pay Partial' button doesn't work correctly. When clicking the button, instead of paying only the partial amount for the delivery (the prepayment amount), it is fully paid. | ||||
| Steps To Reproduce | - Log in in the Web POS with a terminal with prepayments configured (OMNI-1). - Add the customer 'Arturo Montoro' to the ticket. - Add an 'Avalanche transceiver' line and an 'Insect repellent' line. - Set price 5€ to the 'Avalanche transceiver' line and 10€ to the 'Insect repellent' line. - Set the 'Avalanche transceiver' as not deliverable. - Click on the total amount button. Check that the remaining for the delivery is 10€, and the remaining for total is 10€. - Add a payment with quantity 8€ of type 'Cash'. - Select the payment method 'Card'. - Click on the 'Pay Partial' button --> The full ticket is paid, instead the prepayment. | ||||
| Proposed Solution | In the 'payDeliveryOrExact' function, this check is done to update the amount to add to the ticket: if ( payPrepayment && pendingPrepayment > 0 && pendingPrepayment < amount ) { ... } The 'pendingPrepayment' is the prepayment amount, instead of the remaining amount to pay the prepayment. It should be adapted to calculate that amount minus the paid amount (check the 'paymentWithSign' property for that). | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-01-02 14:11 | asiermartirena | New Issue | |||
| 2020-01-02 14:11 | asiermartirena | Assigned To | => Retail | ||
| 2020-01-02 14:11 | asiermartirena | OBNetwork customer | => Gold | ||
| 2020-01-02 14:11 | asiermartirena | Resolution time | => 1579129200 | ||
| 2020-01-02 14:11 | asiermartirena | Triggers an Emergency Pack | => No | ||
| 2020-01-06 01:24 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2020-01-06 01:25 | rqueralta | Status | new => scheduled | ||
| 2020-01-12 15:55 | hgbot | Checkin | |||
| 2020-01-12 15:55 | hgbot | Note Added: 0116777 | |||
| 2020-01-12 15:55 | hgbot | Status | scheduled => resolved | ||
| 2020-01-12 15:55 | hgbot | Resolution | open => fixed | ||
| 2020-01-12 15:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e367de27a57ea6cae58c8aa0ff522b93b5610efd [^] | ||
| 2020-01-17 14:48 | marvintm | Review Assigned To | => marvintm | ||
| 2020-01-17 14:48 | marvintm | Status | resolved => closed | ||
| 2020-01-17 14:48 | marvintm | Fixed in Version | => RR20Q2 | ||
| Notes | |||||
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