Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0045349 | Retail Modules | Web POS | public | 2020-10-30 14:31 | 2020-11-18 09:21 | |||||||
| Reporter | lmonreal | |||||||||||
| Assigned To | jorge-garcia | |||||||||||
| Priority | urgent | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | RR21Q1 | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0045349: Max amount not properly managed in WEBPOS | |||||||||||
| Description | If a payment method is configured as max amount, in the next ticket the message is displayed even if it is another payment method that does not apply. Max amount should apply only to the payment methods configured, including payment methods under Group Providers Video:https://drive.google.com/file/d/1jKvaa5C9WQSs4RCSkOVuK2Yng4oBpUpX/view [^] | |||||||||||
| Steps To Reproduce | 1.Have a max amount configured for Voucher for example 2. Go to WEBPOS and add products for a higher value and select payment method of above step-->Error is displayed 3 Delete ticket 4.Add new products and go to payment screen,see that even if the payment method is different the message of step 2 remains and it should not This should apply also for payment providers https://drive.google.com/file/d/1jKvaa5C9WQSs4RCSkOVuK2Yng4oBpUpX/view [^] | |||||||||||
| Proposed Solution | -Error message should only apply for the specific payment method when user adds a higher value -Should not be stored from one transaction to another -Error should be displayed also if it applies to payments that are under a group provider | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2020-10-30 14:31 | lmonreal | New Issue | ||||||||||
| 2020-10-30 14:31 | lmonreal | Assigned To | => Retail | |||||||||
| 2020-10-30 14:31 | lmonreal | Resolution time | => 1605654000 | |||||||||
| 2020-10-30 14:31 | lmonreal | Triggers an Emergency Pack | => No | |||||||||
| 2020-11-13 13:11 | jorge-garcia | Assigned To | Retail => jorge-garcia | |||||||||
| 2020-11-16 14:13 | hgbot | Note Added: 0124425 | ||||||||||
| 2020-11-16 14:57 | jorge-garcia | Status | new => scheduled | |||||||||
| 2020-11-18 09:21 | hgbot | Resolution | open => fixed | |||||||||
| 2020-11-18 09:21 | hgbot | Status | scheduled => closed | |||||||||
| 2020-11-18 09:21 | hgbot | Fixed in Version | => RR21Q1 | |||||||||
| 2020-11-18 09:21 | hgbot | Note Added: 0124473 | ||||||||||
| 2020-11-18 09:21 | hgbot | Note Added: 0124474 | ||||||||||
| 2023-07-01 11:22 | ranjith_qualiantech_com | Relationship added | related to 0052893 | |||||||||
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