Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0057336 | POS2 | POS | public | 2024-11-29 19:08 | 2024-11-29 19:10 |
Reporter | sofidossant | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
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 | 0057336: ERROR credit card in another currency with overpayment | ||||
Description | If we define the credit card payment method with a currency different from the organization's currency, for example if the organization's currency is EUR, we put USD in credit card. And the credit card overpayment is defined as 0, we cannot pay with the payment method, because it takes it as an overpayment. | ||||
Steps To Reproduce | 1- Change the payment method credit card, currency to USD, and in overpayment 0 https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/?tabId=4D9F5E9CC0014A96861CEFB64BBF013B&recordId=DA57972154C04D0B9A399A06237C64AC [^] 2- Change the financial account the currency to USD, relation with the payment method. 3- Open the webpos2 4- do a order and try to pay with USD in card You see the error with overpayment. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | Captura de pantalla -2024-11-29 15-07-05.png (211,442) 2024-11-29 19:08 https://issues.openbravo.com/file_download.php?file_id=20583&type=bug Videograbación 2024-11-29 15:08:50.mp4 (1,962,082) 2024-11-29 19:09 https://issues.openbravo.com/file_download.php?file_id=20584&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-11-29 19:08 | sofidossant | New Issue | |||
2024-11-29 19:08 | sofidossant | Assigned To | => Retail | ||
2024-11-29 19:08 | sofidossant | Triggers an Emergency Pack | => No | ||
2024-11-29 19:08 | sofidossant | File Added: Captura de pantalla -2024-11-29 15-07-05.png | |||
2024-11-29 19:09 | sofidossant | File Added: Videograbación 2024-11-29 15:08:50.mp4 | |||
2024-11-29 19:10 | sofidossant | Note Added: 0172781 |
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