0044702: Can't remove payments of a sale on credit when trying to complete its payments if payment method marked as reversable = N

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0044702

Retail Modules

Web POS

public

2020-07-28 17:38

2020-08-05 15:23

Reporter

rafaroda

Assigned To

prakashmurugesan88

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR20Q4

Merge Request Status

approved

Review Assigned To

marvintm

OBNetwork customer

OBPS

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0044702: Can't remove payments of a sale on credit when trying to complete its payments if payment method marked as reversable = N

Description

Can't remove payments of a sale on credit when trying to complete its payments if payment method marked as reversable = N

See video

Steps To Reproduce

In Backoffice:
1) First go the the customer and assign somre Credit Line Limit, for instance, 10.000 https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=220&recordId=D5BF95FA079B4248B2CA2E2DA477D1B8 [^]
2) Go to Touchpoint Type and mark it as "Allow Pay On Credit" = Y https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=4D9F5E9CC0014A96861CEFB64BBF013B&recordId=4785B70E9C1048AB9E9E7B26CFEF6E31 [^]
3) Go to one of the payment methods of the Touchpoint Type, for instance cash, and put is as Reversable = N https://livebuilds.openbravo.com/retail_modules_pgsql_pi/?tabId=4D9F5E9CC0014A96861CEFB64BBF013B&recordId=146569994AB34AC78FDC12AE15F307AF [^]

In WebPOS:
1) Select the previous customer, add some products to the ticket and in the payment panel add some Cash payment and some Credit Card payment: you can undo both by clicking on X button
2) Remove the 2 payments and click on Sell On credit
3) Menu > Open Receipts to recall the sale on credit ticket and go to the payment panel
4) Go to the payment panel, and add a cash payment and a credit card payment: you will have the X icon on the Credit Card payment but NOT in the Cash payment

Proposed Solution

Take into account that in France ALL the payment methods have to be marked as Reversable = N

Be able to remove those draft payments in a Credit Sale as if it was a regular draft ticket

Additional Information