Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0042158 | Retail Modules | Web POS | public | 2019-10-31 02:56 | 2019-11-14 18:01 |
Reporter | jorgewederago | ||||
Assigned To | adrianromero | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q1 | |||
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 | No | ||||
Summary | 0042158: When paying a refund using Group Providers if there is not enough cash to pay it you are not allowed to finish the transaction | ||||
Description | When using Group Providers during a refund, even if they are not cash type if there is not enough cash to do the refund you are not allowed to finish the transaction. | ||||
Steps To Reproduce | Go to livebuilds Backend: *Open the Channel Touchpoint VBS-1 and in the Payment Methods Type chose Credit Card *Navigate to the Payment Method Window and configure it to use Provider Group Credit Card and select as type MasterCard WebPOS: *Open the terminal *Add a product as refund *Select the Group Provider as payment If there is not enough cash to do the refund you will not be allowed to do the refund using the provider. | ||||
Proposed Solution | When the method 'checkEnoughCashAvailable: function (paymentstatus, selectedPayment, scope, button, callback) {' is called the selected payment is cash and thus all the logic is applied to cash. This should be updated to use the correct one or a new flag should be used to avoid this behaviour. Check attached export file. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | issue42158.export (1,697) 2019-11-04 13:41 https://issues.openbravo.com/file_download.php?file_id=13480&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-10-31 02:56 | jorgewederago | New Issue | |||
2019-10-31 02:56 | jorgewederago | Assigned To | => Retail | ||
2019-10-31 02:56 | jorgewederago | Resolution time | => 1574290800 | ||
2019-10-31 02:56 | jorgewederago | Triggers an Emergency Pack | => No | ||
2019-10-31 10:02 | jorgewederago | Proposed Solution updated | |||
2019-10-31 15:19 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2019-11-04 12:11 | adrianromero | Assigned To | ranjith_qualiantech_com => adrianromero | ||
2019-11-04 12:11 | adrianromero | Status | new => acknowledged | ||
2019-11-04 12:11 | adrianromero | Status | acknowledged => scheduled | ||
2019-11-04 13:41 | adrianromero | File Added: issue42158.export | |||
2019-11-04 13:42 | adrianromero | Proposed Solution updated | |||
2019-11-05 10:46 | hgbot | Checkin | |||
2019-11-05 10:46 | hgbot | Note Added: 0115409 | |||
2019-11-05 10:46 | hgbot | Status | scheduled => resolved | ||
2019-11-05 10:46 | hgbot | Resolution | open => fixed | ||
2019-11-05 10:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/rev/e80093310b0ea119899a37a300b5a2e181bf8dc7 [^] | ||
2019-11-14 18:01 | marvintm | Review Assigned To | => marvintm | ||
2019-11-14 18:01 | marvintm | Status | resolved => closed | ||
2019-11-14 18:01 | marvintm | Fixed in Version | => RR20Q1 |
Notes | |||||
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