Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0048604 | Retail Modules | Web POS | public | 2022-02-15 16:53 | 2023-01-04 07:49 |
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Reporter | rafaroda | |
Assigned To | ranjith_qualiantech_com | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | RR23Q1 | |
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 |
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Summary | 0048604: Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS |
Description | Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS
In Omnichannel scenarios:
* You accept Paypal in Internet, but not in store
* You are able to load these tickets via the external Order Loader in a terminal web POS that has this payment method
* And in the Touchpoint of the store: you will be able to recall that web ticket (that has been integrated via the Exernal Order Loader): but you can't verified return it |
Steps To Reproduce |
1) Create a ticket 1 in POS A for payment method A
2) in POS B, make sure you DON'T have payment method A
3) You can open Ticket 1 in POS B: but if you try to do verified return, you get an error JS, see image attached |
Proposed Solution | We should indeed be in a position to open a ticket and VERIFY RETURN it which contains payment method A in a POS that has NOT this payment method A configured at all |
Additional Information | |
Tags | No tags attached. |
Relationships | has duplicate | defect | 0054006 | | closed | SABARINATH P | Verified Return with payments of different currency -This receipt is not fully paid | related to | defect | 0051546 | | closed | ranjith_qualiantech_com | Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS + payment method defined in POS |
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Attached Files | image_2022_12_05T12_14_00_798Z.png (42,392) 2022-12-05 13:22 https://issues.openbravo.com/file_download.php?file_id=17910&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2022-02-15 16:53 | rafaroda | New Issue | |
2022-02-15 16:53 | rafaroda | Assigned To | => marvintm |
2022-02-15 16:53 | rafaroda | OBNetwork customer | => No |
2022-02-15 16:53 | rafaroda | Triggers an Emergency Pack | => No |
2022-02-21 11:52 | psanjuan | Note Added: 0135173 | |
2022-11-03 09:13 | rafaroda | Description Updated | bug_revision_view_page.php?rev_id=25038#r25038 |
2022-11-03 09:13 | rafaroda | Proposed Solution updated | |
2022-11-03 09:17 | rafaroda | Summary | Web POS Disable Payment Method: displayed in POS, but not usable/clickable => Web POS Disable Payment Method: displayed in POS, but not usable/clickable or hidden |
2022-11-03 09:17 | rafaroda | Description Updated | bug_revision_view_page.php?rev_id=25039#r25039 |
2022-12-02 12:44 | eduardo_Argal | Type | feature request => defect |
2022-12-05 11:46 | rafaroda | OBNetwork customer | No => Gold |
2022-12-05 11:46 | rafaroda | Note Added: 0144408 | |
2022-12-05 11:46 | rafaroda | Summary | Web POS Disable Payment Method: displayed in POS, but not usable/clickable or hidden => Can't open a ticket in POS that contains a payment method not configured in the POS |
2022-12-05 11:46 | rafaroda | Proposed Solution updated | |
2022-12-05 11:48 | rafaroda | Description Updated | bug_revision_view_page.php?rev_id=25202#r25202 |
2022-12-05 11:48 | rafaroda | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25204#r25204 |
2022-12-05 13:21 | rafaroda | Assigned To | marvintm => ranjith_qualiantech_com |
2022-12-05 13:21 | rafaroda | Summary | Can't open a ticket in POS that contains a payment method not configured in the POS => Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS |
2022-12-05 13:21 | rafaroda | Description Updated | bug_revision_view_page.php?rev_id=25207#r25207 |
2022-12-05 13:21 | rafaroda | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=25208#r25208 |
2022-12-05 13:21 | rafaroda | Proposed Solution updated | |
2022-12-05 13:22 | rafaroda | Note Edited: 0144408 | bug_revision_view_page.php?bugnote_id=0144408#r25210 |
2022-12-05 13:22 | rafaroda | File Added: image_2022_12_05T12_14_00_798Z.png | |
2022-12-05 13:35 | ranjith_qualiantech_com | Status | new => scheduled |
2022-12-06 14:01 | hgbot | Merge Request Status | => open |
2022-12-06 14:01 | hgbot | Note Added: 0144459 | |
2022-12-06 14:01 | hgbot | Note Added: 0144460 | |
2022-12-06 14:01 | hgbot | Note Added: 0144461 | |
2022-12-19 08:42 | hgbot | Merge Request Status | open => approved |
2022-12-19 08:42 | hgbot | Resolution | open => fixed |
2022-12-19 08:42 | hgbot | Status | scheduled => closed |
2022-12-19 08:42 | hgbot | Note Added: 0144801 | |
2022-12-19 08:42 | hgbot | Fixed in Version | => RR23Q1 |
2022-12-19 08:42 | hgbot | Note Added: 0144802 | |
2022-12-19 08:42 | hgbot | Note Added: 0144803 | |
2022-12-19 08:42 | hgbot | Note Added: 0144804 | |
2022-12-19 08:43 | hgbot | Note Added: 0144805 | |
2022-12-19 08:43 | hgbot | Note Added: 0144806 | |
2022-12-21 13:33 | ranjith_qualiantech_com | Note Added: 0144900 | |
2022-12-21 13:33 | ranjith_qualiantech_com | Status | closed => new |
2022-12-21 13:33 | ranjith_qualiantech_com | Resolution | fixed => open |
2022-12-21 13:33 | ranjith_qualiantech_com | Fixed in Version | RR23Q1 => |
2022-12-21 13:33 | ranjith_qualiantech_com | Status | new => scheduled |
2022-12-21 13:33 | ranjith_qualiantech_com | Note Edited: 0144900 | bug_revision_view_page.php?bugnote_id=0144900#r25288 |
2022-12-21 13:36 | ranjith_qualiantech_com | Note Edited: 0144900 | bug_revision_view_page.php?bugnote_id=0144900#r25289 |
2022-12-22 13:38 | hgbot | Note Added: 0144929 | |
2022-12-22 13:39 | hgbot | Note Added: 0144930 | |
2023-01-04 07:48 | hgbot | Resolution | open => fixed |
2023-01-04 07:48 | hgbot | Status | scheduled => closed |
2023-01-04 07:48 | hgbot | Fixed in Version | => RR23Q1 |
2023-01-04 07:48 | hgbot | Note Added: 0145145 | |
2023-01-04 07:48 | hgbot | Note Added: 0145146 | |
2023-01-04 07:49 | hgbot | Note Added: 0145147 | |
2023-01-04 07:49 | hgbot | Note Added: 0145148 | |
2023-02-09 10:23 | rafaroda | Relationship added | related to 0051546 |
2023-12-15 11:00 | marvintm | Relationship added | has duplicate 0054006 |
Notes |
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As discussed with SF team, we might have a better solution depending of the funcional need for this :
- Antonio is telling us that some fixe were done in more advance versions to handle order integration within the POS with PM that are not supported / configured by the POS
- I didn't know the original need for PN to be there bu disabled so I 'd like @Rafa Roda (or @Raphael Wicher ? ) to explain it so we can see if this is a good solution ( and a better one IMO )
thank you. |
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(0144408)
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rafaroda
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2022-12-05 11:46
(edited on: 2022-12-05 13:22) |
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So instead of a feature request, this is considered as a bug: with no configuration extra we should indeed be in a position to open and verify return a ticket which contains payment method A in a POS that has NOT this payment method A configured at all
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(0144459)
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hgbot
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2022-12-06 14:01
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(0144460)
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hgbot
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2022-12-06 14:01
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(0144461)
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hgbot
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2022-12-06 14:01
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(0144801)
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hgbot
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2022-12-19 08:42
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(0144802)
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hgbot
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2022-12-19 08:42
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(0144803)
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hgbot
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2022-12-19 08:42
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(0144804)
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hgbot
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2022-12-19 08:42
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(0144805)
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hgbot
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2022-12-19 08:43
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(0144806)
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hgbot
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2022-12-19 08:43
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Steps to reproduce in livebuilds pos2 modules
Backoffice
1) Organization - "Vallblanca Store"
Update "Allow Mixing verified return with" = "Nothing"
2) Channel Touchpoint Type - "POS2SD VBS POS2 Terminal Type"
Payment Method - Credit Card
Update "Allowed PMs for Refund" - "Only those defined"
PM For Refund tab
Add "Cash" & "USA Cash"
Payment Method - USA Cash
Update "Allowed PMs for Refund" - "Only those defined"
PM For Refund tab
Add "Cash"
POS
Click "Refresh Masterdata"
1) Add product, Complete the ticket with "Card" payment
2) Reopen last completed order and Create "Verified Returns"
3) Click "Refund" button - Payment tab will be shown
"Cash" & "USA Cash" will be listed for Refund. (Other payments can't selected)
https://drive.google.com/file/d/1DFFXU2VNfRmmvqiqiqVS0WkOcunfVxC0/view?usp=share_link [^]
4) Complete the "Verified Returns" by refunding through "Cash" or "USA Cash"
5) Repeat Step 1 for next Case - T1
6) Repeat Step 1 for next Case - T2
Backoffice
1) Create preference
Property: "Web POS payment Card". Check: "Selected". Value: "N"
POS
Click "Refresh Masterdata"
1) Open ticket - T1 and Create "Verified Returns"
2) Click "Refund" button
JS Error occurs
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(0144929)
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hgbot
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2022-12-22 13:38
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(0144930)
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hgbot
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2022-12-22 13:39
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(0145145)
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hgbot
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2023-01-04 07:48
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(0145146)
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hgbot
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2023-01-04 07:48
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(0145147)
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hgbot
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2023-01-04 07:49
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(0145148)
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hgbot
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2023-01-04 07:49
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