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ID | ||||||||
0050311 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2022-09-22 11:18 | 2022-10-05 11:35 | |||
Reporter | aaroncalero | View Status | public | |||||
Assigned To | alainperez | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR23Q1 | |||
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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0050311: Payment Methods for Refunds are not checked from Pay Open Tickets | |||||||
Description | It is possible to skip the Payment Methods for Refunds validations if the return is completed from the Pay Open Tickets screen (returns were allowed in this screen in 0049409) | |||||||
Steps To Reproduce | Preparation: Log in backoffice, go to the Channel - Touchpoint Type window and configure the Payment Method for Refunds functionality: * Add Cash as the PM for Refund for Cash Log in Webpos and create a ticket with a single product and paid totally in Cash. * Go to menu > Verified returns and return the ticket created previously. * Go to the Payments tab and try to add a payment in card. Verify that it is not allowed. * Go to menu > Pay Open tickets and select the draft ticket with the verified return => Verify that now it is possible to add a negative payment in Card and complete the return. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0141382) hgbot (developer) 2022-09-26 21:20 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/931 [^] |
(0141670) hgbot (developer) 2022-10-05 11:35 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: a4381a4e55064ccf6e5d9aaf759d7531e2158d4f Author: Alain Perez Balart <alain.perez@openbravo.com> Date: 05-10-2022 11:31:49 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/a4381a4e55064ccf6e5d9aaf759d7531e2158d4f [^] Fixes ISSUE-50311: Payment Methods for Refunds are not checked from Pay Open Tickets --- M web/org.openbravo.retail.posterminal/js/components/modal-pay-open-tickets.js M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0141671) hgbot (developer) 2022-10-05 11:35 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/931 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2022-09-22 11:18 | aaroncalero | New Issue | |
2022-09-22 11:18 | aaroncalero | Assigned To | => Retail |
2022-09-22 11:18 | aaroncalero | Triggers an Emergency Pack | => No |
2022-09-22 12:19 | aaroncalero | Assigned To | Retail => alainperez |
2022-09-26 21:20 | hgbot | Note Added: 0141382 | |
2022-09-27 14:54 | alainperez | Status | new => scheduled |
2022-10-05 10:19 | igor_trebol | Status | scheduled => resolved |
2022-10-05 10:19 | igor_trebol | Resolution | open => fixed |
2022-10-05 10:19 | igor_trebol | Status | resolved => new |
2022-10-05 10:19 | igor_trebol | Resolution | fixed => open |
2022-10-05 10:19 | igor_trebol | Status | new => scheduled |
2022-10-05 11:35 | hgbot | Resolution | open => fixed |
2022-10-05 11:35 | hgbot | Status | scheduled => closed |
2022-10-05 11:35 | hgbot | Fixed in Version | => RR23Q1 |
2022-10-05 11:35 | hgbot | Note Added: 0141670 | |
2022-10-05 11:35 | hgbot | Note Added: 0141671 |
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