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ID | ||||||||
0031792 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2015-12-29 11:46 | 2016-01-08 14:32 | |||
Reporter | guillermogil | View Status | public | |||||
Assigned To | simbu94 | |||||||
Priority | high | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | pi | SCM revision | ||||||
Review Assigned To | Orekaria | |||||||
Regression level | Pre packaging ( pi ) | |||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031792: It is not possible to return in Cash if a payment with USA Cash does not allow overpayment | |||||||
Description | It is not possible to return in Cash if a payment with USA Cash does not allow overpayment. If you add an overpayment with USA Cash (With allow overpayment = N) and try to complete ticket by giving the change in Cash it it not possible | |||||||
Steps To Reproduce | Configure USA Cash as Allow Overpayment = N 1.- Go to WebPOS 2.- Add Avalanche tranceiver 3.- Add $200 4.- Select Cash Payment Method 5.- Click Done button A message appears and it is not possible to complete that ticket See attached screenshot. | |||||||
Tags | No tags attached. | |||||||
Attached Files | Screenshot from 2015-12-29 11:43:25.png [^] (155,070 bytes) 2015-12-29 11:46
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Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0083187) Orekaria (administrator) 2016-01-08 14:32 |
The functionality asked in this issue is addressed in the related https://issues.openbravo.com/view.php?id=31842 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2015-12-29 11:46 | guillermogil | New Issue | |
2015-12-29 11:46 | guillermogil | Assigned To | => Retail |
2015-12-29 11:46 | guillermogil | File Added: Screenshot from 2015-12-29 11:43:25.png | |
2015-12-29 11:46 | guillermogil | Resolution time | => 1451862000 |
2015-12-29 11:46 | guillermogil | Regression level | => Pre packaging ( pi ) |
2015-12-29 11:46 | guillermogil | Triggers an Emergency Pack | => No |
2015-12-30 12:22 | Orekaria | Severity | major => minor |
2015-12-30 12:23 | Orekaria | Relationship added | related to 0031791 |
2015-12-30 12:23 | Orekaria | Status | new => acknowledged |
2016-01-04 06:27 | simbu94 | Assigned To | Retail => simbu94 |
2016-01-04 10:13 | simbu94 | Status | acknowledged => scheduled |
2016-01-07 08:27 | simbu94 | Relationship added | caused by 0031328 |
2016-01-08 12:43 | adrianromero | Relationship added | related to 0031842 |
2016-01-08 12:44 | adrianromero | Relationship added | related to 0029868 |
2016-01-08 14:06 | Orekaria | Relationship replaced | depends on 0031842 |
2016-01-08 14:32 | Orekaria | Review Assigned To | => Orekaria |
2016-01-08 14:32 | Orekaria | Note Added: 0083187 | |
2016-01-08 14:32 | Orekaria | Status | scheduled => closed |
2016-01-08 14:32 | Orekaria | Resolution | open => no change required |
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