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ID
0043258
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2020-02-18 17:422020-02-26 16:55
ReporterpsarobeView Statuspublic 
Assigned Topsarobe 
PrioritynormalResolutionno change requiredFixed in VersionRR20Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0043258: When grouping payment methods using payment provider cannot be deactivated to not use when refunding

DescriptionWhen some payment methods are grouped using the payment provider functionality, it is not possible to deactivate the payment method to not be used when doing a refund.

Example of grouping payment methods using payment provider (credit card):
- VISA
- AMEX
- Mastercard

The payment method you see in webpos is Credit Card. But the payment methods that are defined in the Touchpoint Type are:
- VISA
- Mastercard
- AMEX

So since there is no payment method "Credit card" defined I cannot unchecked the flag Refundable
Steps To ReproduceNot easy since you need to implement an integration with a payment provider.

But the configuration must be to have several payment methods under a one payment provider, for example, credit card
Proposed SolutionIf all the payment methods under the payment provider payment method has the flag Refundable not checked then it should be deactivated
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0042641 closedranjith_qualiantech_com Problem clicking on "enter" when a payment method that belongs to a provider group is defined by default. 

-  Notes
(0117973)
prakashmurugesan88 (viewer)
2020-02-20 15:09

 Issue fixed in following commit,

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b184a72344c8#l1.27 [^]
(0117978)
guilleaer (viewer)
2020-02-20 16:33

 We are not able to reproduce. Help required to reproduce the problem. From our point of view it is fixed.


In Backoffice,
https://livebuilds.openbravo.com/retail_pi_pgsql [^]

Select Touchpoint Type: "VBS POS Terminal Type 2"

Disable refundable flag for following payment types that has payment provider "Credit Card",
Credit Card VISA
Credit Card MASTER

In WEBPOS,
Login following terminal
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS2-1#retail.pointofsaleOpenbravohttps://livebuilds.openbravo.comOpenbravo [^] POShttps://livebuilds.openbravo.com [^]

Create a receipt and do verified return or Return this receipt for the receipt.
Click on payment tab.
Notice payment "Credit Card" is disabled.
(0118121)
guilleaer (viewer)
2020-02-26 16:55

 Already fixed by below commit

https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b184a72344c8#l1.27 [^]

- Issue History
Date Modified Username Field Change
2020-02-18 17:42 psarobe New Issue
2020-02-18 17:42 psarobe Assigned To => marvintm
2020-02-18 17:42 psarobe OBNetwork customer => No
2020-02-18 17:42 psarobe Triggers an Emergency Pack => No
2020-02-18 17:42 psarobe Issue Monitored: martinsdan
2020-02-18 17:47 psarobe OBNetwork customer No => Gold
2020-02-19 08:39 prakashmurugesan88 Assigned To marvintm => prakashmurugesan88
2020-02-20 15:06 prakashmurugesan88 Status new => scheduled
2020-02-20 15:07 prakashmurugesan88 Status scheduled => acknowledged
2020-02-20 15:09 prakashmurugesan88 Status acknowledged => scheduled
2020-02-20 15:09 prakashmurugesan88 Note Added: 0117973
2020-02-20 15:09 prakashmurugesan88 Status scheduled => resolved
2020-02-20 15:09 prakashmurugesan88 Resolution open => fixed
2020-02-20 16:29 guilleaer Relationship added related to 0042641
2020-02-20 16:29 guilleaer Status resolved => new
2020-02-20 16:29 guilleaer Resolution fixed => open
2020-02-20 16:30 guilleaer Assigned To prakashmurugesan88 => psarobe
2020-02-20 16:30 guilleaer Status new => feedback
2020-02-20 16:33 guilleaer Note Added: 0117978
2020-02-25 11:07 guilleaer Target Version RR20Q1 =>
2020-02-26 16:55 guilleaer Review Assigned To => guilleaer
2020-02-26 16:55 guilleaer Note Added: 0118121
2020-02-26 16:55 guilleaer Status feedback => closed
2020-02-26 16:55 guilleaer Resolution open => no change required
2020-02-26 16:55 guilleaer Fixed in Version => RR20Q2

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