Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0046145 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2021-03-25 00:07 | 2021-04-12 07:58 | |||
| Reporter | collazoandy4 | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR21Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| 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 | 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0127215) hgbot (developer) 2021-04-12 02:37 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/373 [^] |
|
(0127216) hgbot (developer) 2021-04-12 07:58 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 4b4d6b25bbf2ae11d51bd6f29427b0ba3c62b11e Author: Rafael Queralta <rafaelcuba81@gmail.com> Date: 2021-04-11T14:38:21-04:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/4b4d6b25bbf2ae11d51bd6f29427b0ba3c62b11e [^] Fixed BUG-46145: For POS Orders with a payment method defined as non-reversible and the financial account is different from the payment created, we make the relationship to recover the type of payment through the payment method of the financial account. In case we have the repeated payment method we leave the type blank --- M src/org/openbravo/retail/posterminal/PaidReceipts.java --- |
|
(0127217) hgbot (developer) 2021-04-12 07:58 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/373 [^] |
|
Notes |
|
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 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |