Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0036892 | Retail Modules | Web POS | public | 2017-09-19 14:31 | 2017-09-22 12:59 |
| Reporter | ngarcia | ||||
| Assigned To | rqueralta | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR17Q4 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 48523 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0036892: Cannot reverse a payment if the payment method has a dialog configured in Payment Provider field | ||||
| Description | Cannot reverse a payment if the payment method has a dialog configured in Payment Provider field | ||||
| Steps To Reproduce | As group admin role: Go to VBS POS Terminal Type and set the following values to Cash Payment Method: Payment Provider: Confirm payment dialog Check the 'Enable Reverse Payments' preference is set to 'Y' In POS: Create a new ticket and pay it with cash Check a confirmation dialog is shown. Click OK Go to Receipts menu entry and select the previously created ticket Click on the total amount (shown in grey) Click on the arrow shown next to the payment method in order to reverse the payment Check a confirmation dialog is shown. Click OK The following warning is shown and the arrow keeps loading: "Is not possible in introduce payments in a synchronized order that doesn't contains reversal payments" | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-09-19 14:31 | ngarcia | New Issue | |||
| 2017-09-19 14:31 | ngarcia | Assigned To | => Retail | ||
| 2017-09-19 14:31 | ngarcia | OBNetwork customer | => Yes | ||
| 2017-09-19 14:31 | ngarcia | Support ticket | => 48523 | ||
| 2017-09-19 14:31 | ngarcia | Resolution time | => 1507586400 | ||
| 2017-09-19 14:31 | ngarcia | Triggers an Emergency Pack | => No | ||
| 2017-09-19 14:31 | ngarcia | Issue Monitored: networkb | |||
| 2017-09-19 16:43 | eugeni | Issue Monitored: eugeni | |||
| 2017-09-19 20:00 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2017-09-21 16:38 | rqueralta | Status | new => scheduled | ||
| 2017-09-22 00:29 | hgbot | Checkin | |||
| 2017-09-22 00:29 | hgbot | Note Added: 0099447 | |||
| 2017-09-22 00:29 | hgbot | Status | scheduled => resolved | ||
| 2017-09-22 00:29 | hgbot | Resolution | open => fixed | ||
| 2017-09-22 00:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/988128b53871ea1c0d29463bf783ebae3c21f1da [^] | ||
| 2017-09-22 12:59 | hgbot | Checkin | |||
| 2017-09-22 12:59 | hgbot | Note Added: 0099482 | |||
| 2017-09-22 12:59 | marvintm | Review Assigned To | => marvintm | ||
| 2017-09-22 12:59 | marvintm | Status | resolved => closed | ||
| 2017-09-22 12:59 | marvintm | Fixed in Version | => RR17Q4 | ||
| Notes | |||||
|
|
|||||
|
|
||||
|
|
|||||
|
|
||||