Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0050173 | POS2 | POS | public | 2022-09-06 11:41 | 2023-04-08 17:32 |
Reporter | charlotte_vasseur | ||||
Assigned To | sreehari | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | 2022-09-27 | ||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0050173: Error message lists payment methods not refundable as accepted | ||||
Description | The error message pop-up should list only the payment methods which can really be refundable | ||||
Steps To Reproduce | In Openbravo backoffice for a channel touchpoint type (here : POS2SD VBS POS2 Terminal Type) Configure payment methods : - USA Cash and Voucher with 'Refundable' field check - Cash with ‘Refundable' field uncheck and : - ’Allowed PMs for Refund' = 'All excluding defined - Payment method for Refund = USA Cash inactive - Payment method for Refund = Voucher active (see Payment methods for refund excluded.png) Log in POS to a touchpoint using the previous touchpoint type (here : VBS-2) Create an order paid with payment method Cash Select 'Verified returns' for the previous order and click on 'Refund' button Click on Voucher payment method (excluded) An error appears to indicate which payment methods for the refund are accepted (OK) => In the error pop-up, even the ones which are not refundables are listed (for exemple : Cash and Credit Card - see Error PM for refund in POS.png) In the end, we can’t anyway click on Cash payment method because it is grayed but it is confusing | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=17490&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=17491&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2022-09-06 11:41 | charlotte_vasseur | New Issue | |||
2022-09-06 11:41 | charlotte_vasseur | Assigned To | => Retail | ||
2022-09-06 11:41 | charlotte_vasseur | File Added: Payment methods for refund excluded.png | |||
2022-09-06 11:41 | charlotte_vasseur | Triggers an Emergency Pack | => No | ||
2022-09-06 11:41 | charlotte_vasseur | File Added: Error PM for refund in POS.png | |||
2022-09-06 16:40 | marvintm | OBNetwork customer | => Gold | ||
2022-09-06 16:40 | marvintm | Regression date | => 2022-09-27 | ||
2022-10-20 10:29 | rafaroda | Severity | minor => major | ||
2023-03-31 09:13 | guillermogil | Assigned To | Retail => sreehari | ||
2023-04-03 07:49 | sreehari | Status | new => scheduled | ||
2023-04-04 12:52 | hgbot | Merge Request Status | => open | ||
2023-04-04 12:52 | hgbot | Note Added: 0148248 | |||
2023-04-04 13:08 | hgbot | Merge Request Status | open => approved | ||
2023-04-04 13:08 | hgbot | Resolution | open => fixed | ||
2023-04-04 13:08 | hgbot | Status | scheduled => closed | ||
2023-04-04 13:08 | hgbot | Note Added: 0148249 | |||
2023-04-04 13:08 | hgbot | Fixed in Version | => RR23Q3 | ||
2023-04-04 13:08 | hgbot | Note Added: 0148250 | |||
2023-04-08 17:32 | shrewdjay | Note Added: 0148335 | |||
2024-07-16 12:14 | shuehner | Note Deleted: 0148335 |
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