Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055087 | Retail Modules | Web POS | public | 2024-04-03 13:10 | 2024-04-23 11:59 |
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| Reporter | Leyre | |
| Assigned To | Rajesh_18 | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Support ticket | 93450 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0055087: Error when trying to pay with a payment method with payment provider. |
| Description | Error when trying to pay with a payment method with payment provider. |
| Steps To Reproduce | -> Use an instance with the modules "org.openbravo.retail.paymentmethodadditionalinfo" and "org.openbravo.retail.discounts.bypaymentmethod".
For example in livebuilds: https://livebuilds.openbravo.com/context/retail_modules_pgsql_pi/ [^]
-> Steps:
1. For a terminal, configure a payment method with payment provider.
2. Open the previous terminal, add a product and try to pay with the payment method defined with payment method.
-> Result: Error -> see attached images.
Video provided by the Client: https://www.youtube.com/watch?v=-vT_xEH29YE [^]
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | Screenshot from 2024-04-03 12-58-49.png (933,704) 2024-04-03 13:10 https://issues.openbravo.com/file_download.php?file_id=19601&type=bug
Screenshot from 2024-04-03 13-07-50.png (429,452) 2024-04-03 13:10 https://issues.openbravo.com/file_download.php?file_id=19602&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-04-03 13:10 | Leyre | New Issue | |
| 2024-04-03 13:10 | Leyre | Assigned To | => Retail |
| 2024-04-03 13:10 | Leyre | OBNetwork customer | => OBPS |
| 2024-04-03 13:10 | Leyre | Support ticket | => 93450 |
| 2024-04-03 13:10 | Leyre | Triggers an Emergency Pack | => No |
| 2024-04-03 13:10 | Leyre | File Added: Screenshot from 2024-04-03 12-58-49.png | |
| 2024-04-03 13:10 | Leyre | File Added: Screenshot from 2024-04-03 13-07-50.png | |
| 2024-04-03 13:17 | Practics | Issue Monitored: Practics | |
| 2024-04-08 09:58 | jorgewederago | Status | new => acknowledged |
| 2024-04-08 14:00 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2024-04-08 14:00 | Rajesh_18 | Status | acknowledged => scheduled |
| 2024-04-10 14:31 | hgbot | Merge Request Status | => open |
| 2024-04-10 14:31 | hgbot | Note Added: 0163051 | |
| 2024-04-10 14:32 | hgbot | Note Added: 0163052 | |
| 2024-04-23 11:58 | hgbot | Merge Request Status | open => approved |
| 2024-04-23 11:59 | hgbot | Note Added: 0163591 | |
| 2024-04-23 11:59 | hgbot | Note Added: 0163592 | |
| 2024-04-23 11:59 | hgbot | Resolution | open => fixed |
| 2024-04-23 11:59 | hgbot | Status | scheduled => closed |
| 2024-04-23 11:59 | hgbot | Note Added: 0163593 | |
| 2024-04-23 11:59 | hgbot | Note Added: 0163594 | |
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hgbot
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2024-04-10 14:31
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2024-04-10 14:32
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hgbot
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2024-04-23 11:59
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hgbot
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2024-04-23 11:59
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(0163593)
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hgbot
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2024-04-23 11:59
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hgbot
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2024-04-23 11:59
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