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ID | ||||||||
0057012 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | always | 2024-11-06 12:00 | 2025-03-28 14:48 | |||
Reporter | fdomingues | View Status | public | |||||
Assigned To | migueldejuana | |||||||
Priority | normal | Resolution | duplicate | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | PostgreSQL | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 24Q3.2 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0057012: Payment limit amount for blocking | |||||||
Description | The 'Limit amount for blocking' field does not take into account payments already entered. | |||||||
Steps To Reproduce | Precondition: In Openbravo backoffice : In the 'Channel - Touchpoint Type' window of the touchpoint channel corresponding to the POS, in the 'Payment Method' tab add an amount 'N' in the 'Limit amount for blocking' for the payment method 'P' Login in POS with a correct user on the channel touchpoint Step1: Add products to the ticket so the total exceed the payment maximum limit amount 'N' On the keypad enter an amount = 'N' Select payment method 'P' Expected Result: The 'Limit reached' pop-up is displayed Step2: In the pop-up, click on 'OK' button Expected Result: No line for the payment method 'P' is added Step3: On the keypad enter an amount < 'N' Select payment method 'P' Expected Result: No Error pop-up is displayed Step4: Click again on the payment method 'P' button to paid the rest Expected Result: The 'Limit reached' pop-up is displayed and payment not added Obtained Result: No error pop up displayed and payment line is updated Linked with: https://openbravo.atlassian.net/browse/RM-18916 [^] ?? | |||||||
Tags | No tags attached. | |||||||
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(0177687) AugustoMauch (administrator) 2025-03-28 14:48 |
Exported to Jira: https://openbravo.atlassian.net/browse/RM-18918 [^] |
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Date Modified | Username | Field | Change |
2024-11-06 12:00 | fdomingues | New Issue | |
2024-11-06 12:00 | fdomingues | Assigned To | => Retail |
2024-11-06 12:00 | fdomingues | Triggers an Emergency Pack | => No |
2025-01-30 14:53 | guillermogil | Assigned To | Retail => migueldejuana |
2025-01-30 17:03 | migueldejuana | Relationship added | related to 0057011 |
2025-03-28 14:48 | AugustoMauch | Note Added: 0177687 | |
2025-03-28 14:48 | AugustoMauch | Status | new => closed |
2025-03-28 14:48 | AugustoMauch | Resolution | open => duplicate |
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