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ID
0042240
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-11-11 03:182020-01-11 20:49
ReporterjorgewederagoView Statuspublic 
Assigned Toalekosmp86 
PriorityhighResolutionfixedFixed in VersionRR20Q1
StatusclosedFix in branchFixed in SCM revisiond41da1a2336c
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0042240: Under certain circumstances when using Group Provider a message saying that there is overpayment will be raised

DescriptionWhen using group payment providers if there is an overpayment configured for them and the ticket is paid using more than one payment method it is not possible to finish the transaction.
Steps To ReproduceGo to livebuilds
Backend:
*Open the Channel Touchpoint VBS-1 and in the Payment Methods Type chose Credit Card
*Navigate to the Payment Method Window and configure it to use Provider Group Credit Card and select as type MasterCard
*Configure the payment method to do not allow over payment filling the Overpayment/ Change limit to 0

WebPOS:
*Open the terminal
*Add a product and change the price to 0.3
*Add 0.2 using cash
*Add 0.1 using the group provider payment method
*A message saying that there is an overpayment will be raised
TagsNo tags attached.
Attached Filesdiff file icon backport42240.diff [^] (1,323 bytes) 2019-11-27 04:25 [Show Content]

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0115662)
hgbot (developer)
2019-11-18 15:02

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d41da1a2336c7d55200b7148f102e096952f85f8
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Sun Nov 17 13:35:46 2019 -0500
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d41da1a2336c7d55200b7148f102e096952f85f8 [^]

Fixed issue 42240: Fixed overpayment calculation. Used OB.BIGDEC.sub() in
order to avoid problems with decimals

---
M web/org.openbravo.retail.posterminal/js/components/modalprovidergroup.js
---
(0115854)
jorgewederago (developer)
2019-11-27 04:26

Adding backport for previous versions since the API used in the solution does not exists in older versions.

- Issue History
Date Modified Username Field Change
2019-11-11 03:18 jorgewederago New Issue
2019-11-11 03:18 jorgewederago Assigned To => Retail
2019-11-11 03:18 jorgewederago Resolution time => 1575241200
2019-11-11 03:18 jorgewederago Triggers an Emergency Pack => No
2019-11-13 21:52 alekosmp86 Assigned To Retail => alekosmp86
2019-11-13 21:53 alekosmp86 Status new => scheduled
2019-11-18 15:02 hgbot Checkin
2019-11-18 15:02 hgbot Note Added: 0115662
2019-11-18 15:02 hgbot Status scheduled => resolved
2019-11-18 15:02 hgbot Resolution open => fixed
2019-11-18 15:02 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d41da1a2336c7d55200b7148f102e096952f85f8 [^]
2019-11-27 04:25 jorgewederago File Added: backport42240.diff
2019-11-27 04:26 jorgewederago Note Added: 0115854
2019-11-29 13:30 guilleaer Review Assigned To => guilleaer
2019-11-29 13:30 guilleaer Status resolved => closed
2019-11-29 13:30 guilleaer Fixed in Version => RR20Q1
2020-01-11 20:49 eugeni Issue Monitored: eugeni


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