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ID | ||||||||
0028769 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Return Receipt | major | always | 2015-01-26 14:51 | 2015-01-28 18:39 | |||
Reporter | lorenzofidalgo | View Status | public | |||||
Assigned To | aaroncalero | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | RR15Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 7681ba7ab2ac | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | malsasua | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | Packaging and release | |||||||
Regression date | 2014-12-17 | |||||||
Regression introduced in release | main | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7b4c96123e6876660491bde496ca541fda2a096d [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0028769: It is not possible to return a receipt using credit payment method. | |||||||
Description | After setting a receipt as "To be returned", it is not possible to return that receipt using credit payment method. It is working fine in RR14Q4. | |||||||
Steps To Reproduce | 1 - Allow user to use credit payment method: -- Log in ERP as Group -Admin-The White Valley Group Navigate to "POS Terminal Type" window Select terminal type "VBS POS Terminal Type" And make the below change Allow Pay on Credit: Checked Navigate to Business partner Select BP “VBS Customer” In the "Header" tab Credit Line Limit: 10000 Click Ctrl + S to save the changes -- 2 - Try to return a receipt using credit. -- Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Base camp duffel 70L Qty: 1 From Menu option, click “Return this Receipt” option Label “To be Returned” appears on the receipt To complete the return receipt tap on the “Total” amount Verify “89.50 remaining to return” text appears on the right hand side of the terminal, along with “Use Credit” and “Ok”(tick) buttons. -- You must realise that “Use Credit” does not appear. Testlink test case: http://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7992 [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0073829) hgbot (developer) 2015-01-27 17:59 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 7681ba7ab2ac03606b83319996491dc102304059 Author: Aaron Calero <aaron.calero <at> openbravo.com> Date: Tue Jan 27 16:54:30 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7681ba7ab2ac03606b83319996491dc102304059 [^] Fixed issue 28769: It is not possible to return a receipt using credit payment method Reversed the part of changeset 7b4c96123e68 that prevented the use of credit for return receipts --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
(0073870) malsasua (viewer) 2015-01-28 18:39 |
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Date Modified | Username | Field | Change |
2015-01-26 14:51 | lorenzofidalgo | New Issue | |
2015-01-26 14:51 | lorenzofidalgo | Assigned To | => migueldejuana |
2015-01-26 14:51 | lorenzofidalgo | File Added: CreditReturn.png | |
2015-01-26 14:51 | lorenzofidalgo | OBNetwork customer | => No |
2015-01-26 14:51 | lorenzofidalgo | Regression level | => Packaging and release |
2015-01-26 14:51 | lorenzofidalgo | Regression introduced in release | => main |
2015-01-26 14:51 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2015-01-27 13:07 | aaroncalero | Assigned To | migueldejuana => aaroncalero |
2015-01-27 13:10 | aaroncalero | Regression date | => 2014-12-17 |
2015-01-27 13:10 | aaroncalero | Regression introduced by commit | => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7b4c96123e6876660491bde496ca541fda2a096d [^] |
2015-01-27 17:59 | hgbot | Checkin | |
2015-01-27 17:59 | hgbot | Note Added: 0073829 | |
2015-01-27 17:59 | hgbot | Status | new => resolved |
2015-01-27 17:59 | hgbot | Resolution | open => fixed |
2015-01-27 17:59 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/7681ba7ab2ac03606b83319996491dc102304059 [^] |
2015-01-28 18:39 | malsasua | Review Assigned To | => malsasua |
2015-01-28 18:39 | malsasua | Note Added: 0073870 | |
2015-01-28 18:39 | malsasua | Status | resolved => closed |
2015-01-28 18:39 | malsasua | Fixed in Version | => RR15Q1 |
2022-12-13 14:14 | ngarcia | Relationship added | related to 0051026 |
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