Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0046145 | Retail Modules | Web POS | public | 2021-03-25 00:07 | 2021-04-12 07:58 |
| Reporter | collazoandy4 | ||||
| Assigned To | rqueralta | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR21Q3 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0046145: Not reversable payment method is shown as reversable | ||||
| Description | In the client enviroment exists several payment methods as not reversable and the financial account defined is not used in the payment in created, a bank account that represents the client company is used instead When a receipt is opened in the Web Pos with a payment method defined as not reversable and the financial account is different from the payment in created, this payment is shown as reversable and a loading icon appears after click in the reverse button. | ||||
| Steps To Reproduce | Log in the backoffice as White Valley Group Admin Role Go to channel touchpoint and find Voucher Payment method In channel touchpoint type (VBS POS Terminal Type) set Voucher payment method as reversable = 'N' Log in VBS-1 Pos terminal as vallblanca Create a new receipt with Headlamp ultralight and pay it using Voucher (5.00) and the remaining amount with Cash Synchronize the receipt with the backoffice Log in the backoffice as White Valley Group Admin Role Go to channel touchpoint and update Voucher Payment method Finnancial Account: Cash - Vallblanca Safe Box 01 - EUR Open the related finnancial account and add Check in the payment method tab Go to Web Pos and refresh Open the previous receipt created and check in Payment that Voucher (Check) payment method can be reversable Click on reverse button and check a loading icon appears after the error message | ||||
| Proposed Solution | This issue happends beacause the kind attribute in the payment is empty and the proper check can be made in Web Pos. In PaidReceipts.java returns the payment method kind attribute (searchKey) defined in Touchpoint Type | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2021-03-25 00:07 | collazoandy4 | New Issue | |||
| 2021-03-25 00:07 | collazoandy4 | Assigned To | => Retail | ||
| 2021-03-25 00:07 | collazoandy4 | OBNetwork customer | => Gold | ||
| 2021-03-25 00:07 | collazoandy4 | Resolution time | => 1617746400 | ||
| 2021-03-25 00:07 | collazoandy4 | Triggers an Emergency Pack | => No | ||
| 2021-03-26 23:51 | rqueralta | Assigned To | Retail => rqueralta | ||
| 2021-03-26 23:51 | rqueralta | Status | new => scheduled | ||
| 2021-04-12 02:37 | hgbot | Merge Request Status | => open | ||
| 2021-04-12 02:37 | hgbot | Note Added: 0127215 | |||
| 2021-04-12 07:58 | hgbot | Merge Request Status | open => approved | ||
| 2021-04-12 07:58 | hgbot | Resolution | open => fixed | ||
| 2021-04-12 07:58 | hgbot | Status | scheduled => closed | ||
| 2021-04-12 07:58 | hgbot | Fixed in Version | => RR21Q3 | ||
| 2021-04-12 07:58 | hgbot | Note Added: 0127216 | |||
| 2021-04-12 07:58 | hgbot | Note Added: 0127217 | |||
| Notes | |||||
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