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ID | ||||||||
0042108 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-10-23 17:28 | 2019-11-14 18:22 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 4369b93ea852 | ||||
Projection | none | ETA | none | Target Version | ||||
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 | 12280 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042108: Amount to keep can be higher than total counted for a payment method in cash up | |||||||
Description | Amount to keep can be higher than total counted for a payment method in cash up. In the following piece of code the payment.get('foreignCounted') is undefined so the payment.get('foreignCounted') < paymentMethod.amount) condition is false: if (paymentMethod.keepfixedamount) { if (_.isNumber(payment.get('foreignCounted')) && payment.get('foreignCounted') < paymentMethod.amount) { payment.set('qtyToKeep', payment.get('foreignCounted')); } else { payment.set('qtyToKeep', paymentMethod.amount); } | |||||||
Steps To Reproduce | In the backoffice: Configure the Payment Methods of 'VBS POS Terminal Type' Channel - Touchpoint Type as: Keep Fixed Amount: Y Amount to Keep: 200 Allow Variable Amount: N Allow Not to Move: N Allow Move Everything: N In the POS: Do the cash up In 'Step 1 of 3: Count Cash' do not count any amount, leave Counted as 0.00 In 'Step 2 of 3: Count Cash', select all the payment methods in order to leave Counted = Expected Due to previous configuration the next step is 'Step 3 of 3: Post, print and close' Post, Print & Close In the backoffice: Go to 'Channel - Touchpoint' window, 'Cash Up History' tab and 'Payment Method Statu Cashup' subtab Check for Cash that the Amount to Keep is 200 and the Total Counted is 0 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0115422) hgbot (developer) 2019-11-06 08:29 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 4369b93ea8521399ca95e53ce68e2187ea037a03 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Nov 06 12:58:56 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4369b93ea8521399ca95e53ce68e2187ea037a03 [^] Fixed issue 42108 : Updated Amount to Keep when changing Counted Amount in Cashup * Amount to Keep should be exceed the Counted amount --- M web/org.openbravo.retail.posterminal/js/closecash/model/cashup-model.js --- |
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Date Modified | Username | Field | Change |
2019-10-23 17:28 | ngarcia | New Issue | |
2019-10-23 17:28 | ngarcia | Assigned To | => Retail |
2019-10-23 17:28 | ngarcia | OBNetwork customer | => Gold |
2019-10-23 17:28 | ngarcia | Support ticket | => 12280 |
2019-10-23 17:28 | ngarcia | Resolution time | => 1573599600 |
2019-10-23 17:28 | ngarcia | Triggers an Emergency Pack | => No |
2019-10-23 17:29 | ngarcia | Issue Monitored: networkb | |
2019-10-23 17:33 | rafaroda | Issue Monitored: rafaroda | |
2019-10-24 16:26 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-10-25 07:54 | ranjith_qualiantech_com | Status | new => scheduled |
2019-11-06 08:29 | hgbot | Checkin | |
2019-11-06 08:29 | hgbot | Note Added: 0115422 | |
2019-11-06 08:29 | hgbot | Status | scheduled => resolved |
2019-11-06 08:29 | hgbot | Resolution | open => fixed |
2019-11-06 08:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4369b93ea8521399ca95e53ce68e2187ea037a03 [^] |
2019-11-14 18:22 | guilleaer | Review Assigned To | => guilleaer |
2019-11-14 18:22 | guilleaer | Status | resolved => closed |
2019-11-14 18:22 | guilleaer | Fixed in Version | => RR20Q1 |
2020-05-07 07:41 | ranjith_qualiantech_com | Relationship added | causes 0043914 |
2020-07-03 11:00 | ranjith_qualiantech_com | Relationship added | causes 0044410 |
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