Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0044672 | Retail Modules | Web POS | public | 2020-07-23 10:32 | 2020-11-23 12:47 |
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| Reporter | rafaroda | |
| Assigned To | adrianromero | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR20Q4 | |
| Merge Request Status | approved |
| Review Assigned To | guilleaer |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0044672: Payment Group Providers do not work with Pay Open Tickets |
| Description | Payment Group Providers do not work with Pay Open Tickets: so we can't pay open tickets using the new payment group providers infrastructure http://wiki.openbravo.com/wiki/Retail:Payment_Methods_grouping_by_Provider_User_Guide [^] |
| Steps To Reproduce | * Congigure Payment Grouo Providers to pay with credit cards
* In WebPOS, operate Menu > Pay Open Tickets: WebPOS gets stuck when using Credit Card |
| Proposed Solution | Make the payment provider to accept more than 1 order. |
| Additional Information | |
| Tags | NOR |
| Relationships | | related to | defect | 0047634 | | closed | ranjith_qualiantech_com | POS Screen is frozen when I use Pay open ticket with cheque payment method |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-07-23 10:32 | rafaroda | New Issue | |
| 2020-07-23 10:32 | rafaroda | Assigned To | => adrianromero |
| 2020-07-23 10:32 | rafaroda | OBNetwork customer | => OBPS |
| 2020-07-23 10:32 | rafaroda | Resolution time | => 1596664800 |
| 2020-07-23 10:32 | rafaroda | Triggers an Emergency Pack | => No |
| 2020-07-23 10:33 | rafaroda | Tag Attached: NOR | |
| 2020-07-24 13:18 | hgbot | Checkin | |
| 2020-07-24 13:18 | hgbot | Note Added: 0121607 | |
| 2020-07-24 13:24 | hgbot | Checkin | |
| 2020-07-24 13:24 | hgbot | Note Added: 0121608 | |
| 2020-07-24 13:24 | hgbot | Status | new => resolved |
| 2020-07-24 13:24 | hgbot | Resolution | open => fixed |
| 2020-07-24 13:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.asyncpayprovider/rev/110492c82546ffd8fdb45f78c37c7f1d2f38bac9 [^] |
| 2020-07-24 13:25 | adrianromero | Review Assigned To | => guilleaer |
| 2020-07-29 12:36 | adrianromero | Note Added: 0121686 | |
| 2020-07-29 12:36 | adrianromero | Status | resolved => new |
| 2020-07-29 12:36 | adrianromero | Resolution | fixed => open |
| 2020-07-29 12:46 | hgbot | Merge Request Status | => open |
| 2020-07-29 12:46 | hgbot | Note Added: 0121687 | |
| 2020-07-30 17:31 | hgbot | Merge Request Status | open => approved |
| 2020-07-30 17:31 | hgbot | Resolution | open => fixed |
| 2020-07-30 17:31 | hgbot | Status | new => closed |
| 2020-07-30 17:31 | hgbot | Fixed in Version | => RR20Q4 |
| 2020-07-30 17:31 | hgbot | Note Added: 0121719 | |
| 2020-07-30 17:31 | hgbot | Note Added: 0121720 | |
| 2020-11-23 12:47 | ngarcia | Note Added: 0124570 | |
| 2021-12-07 11:46 | ranjith_qualiantech_com | Relationship added | related to 0047634 |
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Notes |
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(0121607)
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hgbot
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2020-07-24 13:18
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(0121608)
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hgbot
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2020-07-24 13:24
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Needs to fix also the case of payment has overpayment limit |
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(0121687)
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hgbot
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2020-07-29 12:46
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(0121719)
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hgbot
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2020-07-30 17:31
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(0121720)
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hgbot
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2020-07-30 17:31
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The error shown in the terminal was:
Cannot read property 'replace' of undefined |
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