Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035995 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2017-05-15 15:24 | 2017-06-05 11:07 | |||
| Reporter | aaroncalero | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR17Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 72a7f0b0c6d9 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | guilleaer | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035995: Refundable payments configuration does not work if the payment is shown on the More Payments popup | |||||||
| Description | The 'Refundable' payment configuration allows to configure a payment method to make it possible to add negative payments with that Payment Method (i.e. on Returns). If this payment method is shown on the More Payments popup, the refundable payment restriction is not applied and it is possible to return money using that payment method | |||||||
| Steps To Reproduce | Using standard retail sampledata (livebuilds). Login in backend. Go to the Financial Account window and configure two dummy accounts: 1. Name: t1; Organization: Vall Blanca Store. 2. Name: t2; Organization: Vall Blanca Store. Add the Payment Method Cash for both accounts. Go to the POS Terminal window, find the VBS-1 record and navigate to its POS Terminal Type. Create 2 dummy Payment Methods. Ensure their Payment method attribute is 'Cash'. Uncheck the 'Count Payment in Cash Up' flag and save the records. Go back to the POS Terminal window and create 2 new Payment Types using the dummy Financial Accounts and Payment Methods. Make sure that the Line No. is defined for both. Find the Voucher payment type, navigate to its Payment Method and uncheck the 'Refundable' flag. Login in Web POS. Create a new ticket. Go to the Menu > Return this receipt. Add an Avalanche Transceiver Click on the Total Amount button to pay the ticket Verify that the dummy payment methods are shown on top of the list. click on the 'More...' button. Verify that the Voucher payment method can be selected, and that payments can be created even if the payment method is configured as not refundable. | |||||||
| Tags | No tags attached. | |||||||
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(0096643) hgbot (developer) 2017-05-17 14:10 |
Repository: tools/automation/pi-mobile Changeset: 92ff5b6d595bbab8a7fe99a1a5f122bb5487f34d Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed May 17 17:35:50 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/92ff5b6d595bbab8a7fe99a1a5f122bb5487f34d [^] Verifies issue 35995 : Added automated test 'I35995_VerifyRefundablePaymentMethod' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/returns/I35995_VerifyRefundablePaymentMethod.java --- |
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(0096644) hgbot (developer) 2017-05-17 14:13 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 72a7f0b0c6d97043dc4d2a32c5c4a1fab559f856 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed May 17 17:40:02 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/72a7f0b0c6d97043dc4d2a32c5c4a1fab559f856 [^] Fixed issue 35995 : Non refundable payment methods in More popup should not be displayed if it is return receipt --- M web/org.openbravo.retail.posterminal/js/components/modalmorepaymentmethods.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboard-toolbars.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-05-15 15:24 | aaroncalero | New Issue | |
| 2017-05-15 15:24 | aaroncalero | Assigned To | => Retail |
| 2017-05-15 15:24 | aaroncalero | OBNetwork customer | => Yes |
| 2017-05-15 15:24 | aaroncalero | Resolution time | => 1496008800 |
| 2017-05-15 15:24 | aaroncalero | Triggers an Emergency Pack | => No |
| 2017-05-16 15:56 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-05-16 15:56 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-05-17 14:10 | hgbot | Checkin | |
| 2017-05-17 14:10 | hgbot | Note Added: 0096643 | |
| 2017-05-17 14:13 | hgbot | Checkin | |
| 2017-05-17 14:13 | hgbot | Note Added: 0096644 | |
| 2017-05-17 14:13 | hgbot | Status | scheduled => resolved |
| 2017-05-17 14:13 | hgbot | Resolution | open => fixed |
| 2017-05-17 14:13 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/72a7f0b0c6d97043dc4d2a32c5c4a1fab559f856 [^] |
| 2017-05-29 13:10 | guilleaer | Review Assigned To | => guilleaer |
| 2017-05-29 13:10 | guilleaer | Status | resolved => closed |
| 2017-05-29 13:10 | guilleaer | Fixed in Version | => RR17Q3 |
| 2017-06-05 11:06 | marvintm | Status | closed => new |
| 2017-06-05 11:06 | marvintm | Resolution | fixed => open |
| 2017-06-05 11:06 | marvintm | Fixed in Version | RR17Q3 => |
| 2017-06-05 11:06 | marvintm | Status | new => scheduled |
| 2017-06-05 11:06 | marvintm | Status | scheduled => resolved |
| 2017-06-05 11:06 | marvintm | Fixed in Version | => RR17Q3 |
| 2017-06-05 11:06 | marvintm | Resolution | open => fixed |
| 2017-06-05 11:07 | marvintm | Status | resolved => closed |
| 2017-06-19 11:52 | marvintm | Relationship added | has duplicate 0036012 |
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Issue History |
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