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ID | ||||||||
0042240 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-11-11 03:18 | 2020-01-11 20:49 | |||
Reporter | jorgewederago | View Status | public | |||||
Assigned To | alekosmp86 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR20Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | d41da1a2336c | ||||
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 | 11520 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042240: Under certain circumstances when using Group Provider a message saying that there is overpayment will be raised | |||||||
Description | When 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 Reproduce | Go 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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(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 (viewer) 2019-11-27 04:26 |
Adding backport for previous versions since the API used in the solution does not exists in older versions. |
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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 | OBNetwork customer | => Gold |
2019-11-11 03:18 | jorgewederago | Support ticket | => 11520 |
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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