Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0052893 | Retail Modules | Web POS | public | 2023-06-29 21:59 | 2023-07-03 08:05 |
|
| Reporter | sofidossant | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | RR20Q3.4 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | guillermogil |
| OBNetwork customer | Gold |
| Support ticket | 67637 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0052893: Limit error when payment has provider |
| Description | If I use for example the credit card payment with provider, and first I generate the error of the maximum limit with another payment method, and then I want to use the credit card payment method, the error continues and I am not allowed to pay - I will not be able to pay. |
| Steps To Reproduce | Steps:
1) Configure maximum limit in cash payment method for example 1000
2) configure a provider in the credit card payment method.
3) Open terminal
4) Add product, and pay with cash put 1111, it generates the error of the maximum limit.
5) Use the credit card - we see that the error continues and also I can not add the payment. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0045349 | | closed | jorge-garcia | Max amount not properly managed in WEBPOS |
|
| Attached Files |  Videograbación 2023-06-29 17:29:56.mp4 (2,208,049) 2023-06-29 22:30
https://issues.openbravo.com/file_download.php?file_id=18709&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2023-06-29 21:59 | sofidossant | New Issue | |
| 2023-06-29 21:59 | sofidossant | Assigned To | => Retail |
| 2023-06-29 21:59 | sofidossant | OBNetwork customer | => Gold |
| 2023-06-29 21:59 | sofidossant | Support ticket | => 67637 |
| 2023-06-29 21:59 | sofidossant | Triggers an Emergency Pack | => No |
| 2023-06-29 22:30 | sofidossant | File Added: Videograbación 2023-06-29 17:29:56.mp4 | |
| 2023-06-30 09:26 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2023-07-01 08:15 | ranjith_qualiantech_com | Status | new => scheduled |
| 2023-07-01 11:22 | ranjith_qualiantech_com | Relationship added | related to 0045349 |
| 2023-07-01 11:22 | ranjith_qualiantech_com | Note Added: 0151992 | |
| 2023-07-03 08:05 | guillermogil | Review Assigned To | => guillermogil |
| 2023-07-03 08:05 | guillermogil | Status | scheduled => closed |
| 2023-07-03 08:05 | guillermogil | Resolution | open => duplicate |
| 2023-07-03 08:05 | guillermogil | Resolution | duplicate => fixed |