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ID | ||||||||
0043014 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | major | always | 2020-01-16 15:57 | 2020-02-17 12:58 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR19Q3.3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 3c8483be503b | ||||
Projection | none | ETA | none | Target Version | RR19Q3.3 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | 14135 | |||||||
Regression level | Production - Confirmed Stable | |||||||
Regression date | 2016-11-18 | |||||||
Regression introduced in release | RR17Q1 | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/11d87f172eb6 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0043014: Cannot complete a receipt if a payment with overpayment is reverted and the receipt is paid again | |||||||
Description | Cannot complete a receipt if a payment with overpayment is reverted and the receipt is paid again From 19Q2 to 19Q4 the Done button is grey. After that, the Done button can be clicked but the ticket is not synchronized | |||||||
Steps To Reproduce | In the POS: Create a receipt Add a product Make a payment with card with a higher amount than the total amount Check the overpayment is shown Confirm the overpayment pop-up Open Receipt Select previously created receipt Revert the payment Add an exact payment with cash Click on Done and check the ticket is not synchronized | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0117415) hgbot (developer) 2020-02-03 07:37 |
Repository: retail/backports/3.0RR19Q3.3/org.openbravo.retail.posterminal Changeset: 3c8483be503bca7cf0759a5ffec0a89e01e19a6c Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Feb 03 12:05:32 2020 +0530 URL: http://code.openbravo.com/retail/backports/3.0RR19Q3.3/org.openbravo.retail.posterminal/rev/3c8483be503bca7cf0759a5ffec0a89e01e19a6c [^] Fixed issue 43014 : Prepayment amount should exclude the Overpayment amount --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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Date Modified | Username | Field | Change |
2020-01-27 14:40 | ranjith_qualiantech_com | Type | defect => backport |
2020-01-27 14:40 | ranjith_qualiantech_com | Target Version | => RR19Q3.3 |
2020-02-03 07:37 | hgbot | Checkin | |
2020-02-03 07:37 | hgbot | Note Added: 0117415 | |
2020-02-03 07:37 | hgbot | Status | scheduled => resolved |
2020-02-03 07:37 | hgbot | Resolution | open => fixed |
2020-02-03 07:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/retail/backports/3.0RR19Q3.3/org.openbravo.retail.posterminal/rev/3c8483be503bca7cf0759a5ffec0a89e01e19a6c [^] |
2020-02-17 12:58 | guilleaer | Review Assigned To | => guilleaer |
2020-02-17 12:58 | guilleaer | Status | resolved => closed |
2020-02-17 12:58 | guilleaer | Fixed in Version | => RR19Q3.3 |
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