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ID | ||||||||
0052065 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
design defect | [Retail Modules] Selfcheckout | major | always | 2023-04-05 10:14 | 2023-04-18 11:23 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0052065: Rounding Issue in SCO when Payment Provider is Configured for Cash payment | |||||||
Description | same problem of issue https://issues.openbravo.com/view.php?id=51431 [^] is affecting SCO | |||||||
Steps To Reproduce | Configuration: 1. Create Payment Method for Rounding in channel touch point type window 2. Link the rounding payment method under the Payment Rounding Tab to the cash payment method that we use in POS. The payment method need to be linked to payment provider. 3. Add payment method created in step 1 and step2 in Channel TouchPoint window - Payment Type Tab Transaction: 3. In SCO mode, add a product that has a decimal value and select the payment method which we configured with the payment provider and check in the popup the amount is not Rounded. It rounds the amount after the transaction but the expected result to be rounded before transaction. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0148343) hgbot (developer) 2023-04-10 07:38 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.selfcheckout/-/merge_requests/40 [^] |
(0148526) hgbot (developer) 2023-04-18 11:23 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.selfcheckout [^] Changeset: 90b53fe092330322bb2ca2e5626ea833cf295249 Author: Ranjith S R <ranjith@qualiantech.com> Date: 10-04-2023 10:55:50 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.selfcheckout/-/commit/90b53fe092330322bb2ca2e5626ea833cf295249 [^] Fixed ISSUE-52065: Rounding payment should be added when paying with payment provider * In SCO, When paying receipt with payment provider, rounding amount should be excluded from payment amount when processing transaction * For MockPaymentProvider, processPayment response of property 'MASTER' is replaced with '01' --- M src/org/openbravo/retail/selfcheckout/SCOInitialValidation.java M src/org/openbravo/retail/selfcheckout/eventHandler/PaymentTypeEventHandler.java M web/org.openbravo.retail.selfcheckout/source/components/providerGroupPanel.js M web/org.openbravo.retail.selfcheckout/source/panels/mockProviderPanel.js --- |
(0148527) hgbot (developer) 2023-04-18 11:23 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.selfcheckout/-/merge_requests/40 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2023-04-05 10:14 | maite | New Issue | |
2023-04-05 10:14 | maite | Assigned To | => Retail |
2023-04-05 10:14 | maite | Triggers an Emergency Pack | => No |
2023-04-05 10:14 | maite | Relationship added | related to 0051431 |
2023-04-05 10:24 | guillermogil | Assigned To | Retail => ranjith_qualiantech_com |
2023-04-05 10:24 | guillermogil | Type | defect => design defect |
2023-04-09 09:58 | ranjith_qualiantech_com | Status | new => scheduled |
2023-04-10 07:38 | hgbot | Note Added: 0148343 | |
2023-04-18 11:23 | hgbot | Resolution | open => fixed |
2023-04-18 11:23 | hgbot | Status | scheduled => closed |
2023-04-18 11:23 | hgbot | Note Added: 0148526 | |
2023-04-18 11:23 | hgbot | Note Added: 0148527 |
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