0036174: Refundable payments configuration does not work if the payment is shown on the More Payments popup

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0036174

Retail Modules

Web POS

public

2017-05-15 15:24

2017-07-03 16:59

Reporter

aaroncalero

Assigned To

ranjith_qualiantech_com

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

RR17Q2.1

Fixed in Version

RR17Q2.1

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0036174: Refundable payments configuration does not work if the payment is shown on the More Payments popup

Description

The 'Refundable' payment configuration allows to configure a payment method to make it possible to add negative payments with that Payment Method (i.e. on Returns).
If this payment method is shown on the More Payments popup, the refundable payment restriction is not applied and it is possible to return money using that payment method

Steps To Reproduce

Using standard retail sampledata (livebuilds).
Login in backend.
Go to the Financial Account window and configure two dummy accounts:
1. Name: t1; Organization: Vall Blanca Store.
2. Name: t2; Organization: Vall Blanca Store.
Add the Payment Method Cash for both accounts.

Go to the POS Terminal window, find the VBS-1 record and navigate to its POS Terminal Type.
Create 2 dummy Payment Methods. Ensure their Payment method attribute is 'Cash'. Uncheck the 'Count Payment in Cash Up' flag and save the records.
Go back to the POS Terminal window and create 2 new Payment Types using the dummy Financial Accounts and Payment Methods. Make sure that the Line No. is defined for both.
Find the Voucher payment type, navigate to its Payment Method and uncheck the 'Refundable' flag.

Login in Web POS.
Create a new ticket.
Go to the Menu > Return this receipt.
Add an Avalanche Transceiver
Click on the Total Amount button to pay the ticket
Verify that the dummy payment methods are shown on top of the list.
click on the 'More...' button.
Verify that the Voucher payment method can be selected, and that payments can be created even if the payment method is configured as not refundable.

Proposed Solution

Additional Information