Openbravo Issue Tracking System - POS2 | |||||||||||||||||||
View Issue Details | |||||||||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
0054607 | POS2 | POS | public | 2024-02-07 10:40 | 2024-03-20 09:28 | ||||||||||||||
Reporter | wicherr | ||||||||||||||||||
Assigned To | Triage Omni OMS | ||||||||||||||||||
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 | |||||||||||||||||||
Regression introduced in release | |||||||||||||||||||
Regression introduced by commit | |||||||||||||||||||
Triggers an Emergency Pack | No | ||||||||||||||||||
Summary | 0054607: [US] Issue on the payment panel | ||||||||||||||||||
Description | When we reach the payment screen during the return process, there is an issue regarding the refresh of the screen data : in the following video, you can see that at the first attempt, the credit card refund is available and the amounts to refund on the quick action panel is 0. If we add a partial payment, then the screen works as expected. https://drive.google.com/file/d/1qWCMCW29FxASbkG0nPYzNMIj8JIJF9lc/view [^] | ||||||||||||||||||
Steps To Reproduce | Prerequisite : The price list used must be with prices not included taxes The organization must use the AVALARA module On the channel touchpoint type configuration, on the cash payment method, the “Allowed PMs for refund” should be “Only those defined” and the “PM for refund” tab should be populated by any PM but the credit card PM. Step to reproduce : On POS, make a sale and finalize it by cash Open the tickets tab Click on the 3 dots and choose “Verified return” Select the lines and valid Click on Pay => The amounts on the the quick action panel are 0 => The refund by credit card is available | ||||||||||||||||||
Proposed Solution | |||||||||||||||||||
Additional Information | |||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||
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Issue History | |||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||
2024-02-07 10:40 | wicherr | New Issue | |||||||||||||||||
2024-02-07 10:40 | wicherr | Assigned To | => Retail | ||||||||||||||||
2024-02-07 10:40 | wicherr | OBNetwork customer | => Gold | ||||||||||||||||
2024-02-07 10:40 | wicherr | Triggers an Emergency Pack | => No | ||||||||||||||||
2024-02-20 13:55 | aferraz | Assigned To | Retail => Triage Omni OMS | ||||||||||||||||
2024-02-23 14:36 | hgbot | Merge Request Status | => open | ||||||||||||||||
2024-02-23 14:36 | hgbot | Note Added: 0161204 | |||||||||||||||||
2024-02-23 15:59 | kousalya_r | Relationship added | has duplicate 0054608 | ||||||||||||||||
2024-03-08 13:52 | hgbot | Note Added: 0161901 | |||||||||||||||||
2024-03-11 09:42 | hgbot | Note Added: 0161924 | |||||||||||||||||
2024-03-11 09:47 | hgbot | Merge Request Status | open => approved | ||||||||||||||||
2024-03-11 10:21 | hgbot | Resolution | open => fixed | ||||||||||||||||
2024-03-11 10:21 | hgbot | Status | new => closed | ||||||||||||||||
2024-03-11 10:21 | hgbot | Note Added: 0161927 | |||||||||||||||||
2024-03-11 10:21 | hgbot | Note Added: 0161928 | |||||||||||||||||
2024-03-20 09:28 | aferraz | Status | closed => new | ||||||||||||||||
2024-03-20 09:28 | aferraz | Resolution | fixed => open | ||||||||||||||||
2024-03-20 09:28 | aferraz | Status | new => scheduled | ||||||||||||||||
2024-03-20 09:28 | aferraz | Status | scheduled => resolved | ||||||||||||||||
2024-03-20 09:28 | aferraz | Resolution | open => fixed | ||||||||||||||||
2024-03-20 09:28 | aferraz | Status | resolved => closed |
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