Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031791 | Retail Modules | Web POS | public | 2015-12-29 11:40 | 2017-11-13 15:23 |
|
| Reporter | guillermogil | |
| Assigned To | simbu94 | |
| Priority | immediate | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 30 | OS Version | Professional Appliance |
| Product Version | RR15Q4.1 | |
| Target Version | | Fixed in Version | RR16Q2 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | Production - QA Approved |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0031791: Wrong label shown on payment screen if overpayment is not allowed |
| Description | Wrong label shown on payment screen if overpayment is not allowed.
You will see a wrong message appearing even if there is enough cash. |
| Steps To Reproduce | Configure USA Cash as Allow Overpayment = N
1.- Go to WebPOS
2.- Add Avalanche tranceiver
3.- Add $200
You will see a wrong message appearing even if there is enough cash: "There is no enough cash avalable"
See attached screenshot
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0031792 | | closed | simbu94 | It is not possible to return in Cash if a payment with USA Cash does not allow overpayment |
|
| Attached Files |  Screenshot from 2015-12-29 11:35:58.png (202,341) 2015-12-29 11:40
https://issues-new.openbravo.com/file_download.php?file_id=8877&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-12-29 11:40 | guillermogil | New Issue | |
| 2015-12-29 11:40 | guillermogil | Assigned To | => Retail |
| 2015-12-29 11:40 | guillermogil | File Added: Screenshot from 2015-12-29 11:35:58.png | |
| 2015-12-29 11:40 | guillermogil | OBNetwork customer | => Yes |
| 2015-12-29 11:40 | guillermogil | Resolution time | => 1451862000 |
| 2015-12-29 11:40 | guillermogil | Regression level | => Production - QA Approved |
| 2015-12-29 11:40 | guillermogil | Triggers an Emergency Pack | => No |
| 2015-12-30 12:21 | Orekaria | Status | new => acknowledged |
| 2015-12-30 12:23 | Orekaria | Relationship added | related to 0031792 |
| 2016-01-04 06:27 | simbu94 | Assigned To | Retail => simbu94 |
| 2016-01-04 10:13 | simbu94 | Status | acknowledged => scheduled |
| 2016-01-06 12:13 | hgbot | Checkin | |
| 2016-01-06 12:13 | hgbot | Note Added: 0083146 | |
| 2016-01-06 12:13 | hgbot | Status | scheduled => resolved |
| 2016-01-06 12:13 | hgbot | Resolution | open => fixed |
| 2016-01-06 12:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c3219ae8b0d6399100337f1a72b389360c07b266 [^] |
| 2016-01-19 18:59 | marvintm | Review Assigned To | => marvintm |
| 2016-01-19 18:59 | marvintm | Status | resolved => closed |
| 2016-01-19 18:59 | marvintm | Fixed in Version | => RR16Q2 |
| 2017-11-13 15:23 | hgbot | Checkin | |
| 2017-11-13 15:23 | hgbot | Note Added: 0100487 | |