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 | Gold |
| Support ticket | 11520 |
| 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 | OBNetwork customer | => Gold |
| 2019-10-31 02:56 | jorgewederago | Support ticket | => 11520 |
| 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 |