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ID
0050260
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2022-09-15 16:532023-09-29 09:11
Reporterdorian_robillardView Statuspublic 
Assigned Tojlopez 
PriorityhighResolutionopenFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusapproved
Review Assigned Toaferraz
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0050260: Limit payment method when refund with Adyen

DescriptionWhen in channel touchpoint type is defined : Allowed PMs for Refund = Only these defined, the behaviour if you try tu refund in POS with a payment method not in the tab PM for refund is that a pop up appear when clickin in done to say that this payment method can't be used.
However when we use a payment method with a pyment provider (Adyen for example), the call to the provider is done before checking if the payment method is authorized.

https://openbravo.atlassian.net/browse/RM-3597 [^]
Steps To ReproducePre requisite
Configure a payment method 1 with Adyen provider
Configure a payment method 2 with the field Allowed PMs for Refund = Only these defined+ Doesn't add in the tab the payment method with Adyen provider

1) in the POS, create a sale and pay with paymenty method 2
2) Do a verified return and refund with payment method 1
3) The provider ADYEN is called to do the refund
4) When paid an error message appear to say that this payment method is not autorized
Proposed SolutionThe pop up message should be displayed when clicking in the payment method 1 and no call to the service provider should be done
TagsFASH
Attached Filespng file icon PM for refund.png [^] (93,879 bytes) 2022-09-15 16:53

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to feature request 0049909 closedigor_trebol Retail Modules Credit Card Refunds 
related to defect 0053355 closedigor_trebol POS2 Refund in Credit card when paying in Cash / Credit Note / Gift card 
depends on defect 0050331 closednjimenez Retail Modules Payments limit management 
related to design defect 0050839 newRetail Retail Modules Inconsistent state when canceling the action using an action preparation 

-  Notes
(0143992)
hgbot (developer)
2022-11-22 09:57

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/995 [^]
(0144027)
hgbot (developer)
2022-11-22 19:27

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1385 [^]
(0144388)
hgbot (developer)
2022-12-03 15:26

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/995 [^]
(0144389)
hgbot (developer)
2022-12-03 15:26

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 7c911f3a8ca0b55d982b9e395d3c8665a0484674
Author: Javier López <javier.lopez@precognis.com>
Date: 03-12-2022 14:26:09
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/7c911f3a8ca0b55d982b9e395d3c8665a0484674 [^]

Fixes ISSUE-50260: Validate the payment methods for returns before the payment process

---
M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/actions/AddPayment.js
M web/org.openbravo.retail.posterminal/js/components/paymentvalidation.js
---
(0144390)
hgbot (developer)
2022-12-03 15:27

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: 3badd6f397e1438ee131e2f49fc7177e2fc6c46f
Author: Javier López <javier.lopez@precognis.com>
Date: 03-12-2022 14:27:35
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/3badd6f397e1438ee131e2f49fc7177e2fc6c46f [^]

Fixes ISSUE-50260: Validate the payment methods for returns before the payment process

---
M web-jspack/org.openbravo.pos2/src/model/user-interface/user-actions/payments/PrePaymentValidation.js
---
(0144391)
hgbot (developer)
2022-12-03 15:27

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1385 [^]
(0144426)
hgbot (developer)
2022-12-05 17:20

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^]
Changeset: 03eee67aed662646ff9148554578c70d9ba9dcc1
Author: Javier López <javier.lopez@precognis.com>
Date: 05-12-2022 16:57:17
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/03eee67aed662646ff9148554578c70d9ba9dcc1 [^]

Revert "Fixes ISSUE-50260: Validate the payment methods for returns before the payment process"

This reverts commit 3badd6f397e1438ee131e2f49fc7177e2fc6c46f.

---
M web-jspack/org.openbravo.pos2/src/model/user-interface/user-actions/payments/PrePaymentValidation.js
---
(0144427)
hgbot (developer)
2022-12-05 17:20

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^]
Changeset: 27898bea1090635fd36d9002c5cc76660f1bc0c6
Author: Javier López <javier.lopez@precognis.com>
Date: 05-12-2022 17:05:58
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/27898bea1090635fd36d9002c5cc76660f1bc0c6 [^]

Revert "Fixes ISSUE-50260: Validate the payment methods for returns before the payment process"

This reverts commit 7c911f3a8ca0b55d982b9e395d3c8665a0484674.

---
M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/actions/AddPayment.js
M web/org.openbravo.retail.posterminal/js/components/paymentvalidation.js
---
(0144533)
igor_trebol (viewer)
2022-12-12 14:51

 For the refund limit validations the credit card number is needed, and is only obtained after calling the payment provider, so the validations need to always be done afterwards.

- Issue History
Date Modified Username Field Change
2022-09-15 16:53 dorian_robillard New Issue
2022-09-15 16:53 dorian_robillard Assigned To => Retail
2022-09-15 16:53 dorian_robillard File Added: PM for refund.png
2022-09-15 16:53 dorian_robillard Triggers an Emergency Pack => No
2022-09-15 16:53 dorian_robillard Tag Attached: FASH
2022-09-19 14:59 rafaroda OBNetwork customer => Gold
2022-10-28 12:48 aferraz Relationship added related to 0049909
2022-11-02 12:54 aferraz Assigned To Retail => jlopez
2022-11-02 12:54 aferraz Description Updated View Revisions
2022-11-10 11:01 aferraz Relationship added depends on 0050331
2022-11-10 13:40 aferraz Relationship added related to 0050839
2022-11-22 09:57 hgbot Merge Request Status => open
2022-11-22 09:57 hgbot Note Added: 0143992
2022-11-22 19:27 hgbot Note Added: 0144027
2022-12-03 15:25 hgbot Merge Request Status open => approved
2022-12-03 15:26 hgbot Note Added: 0144388
2022-12-03 15:26 hgbot Resolution open => fixed
2022-12-03 15:26 hgbot Status new => closed
2022-12-03 15:26 hgbot Fixed in Version => RR23Q1
2022-12-03 15:26 hgbot Note Added: 0144389
2022-12-03 15:27 hgbot Fixed in Version RR23Q1 => 23Q1
2022-12-03 15:27 hgbot Note Added: 0144390
2022-12-03 15:27 hgbot Note Added: 0144391
2022-12-05 17:20 hgbot Note Added: 0144426
2022-12-05 17:20 hgbot Fixed in Version 23Q1 => RR23Q1
2022-12-05 17:20 hgbot Note Added: 0144427
2022-12-12 10:15 aferraz Status closed => new
2022-12-12 10:15 aferraz Resolution fixed => open
2022-12-12 10:15 aferraz Fixed in Version RR23Q1 =>
2022-12-12 14:51 igor_trebol Review Assigned To => aferraz
2022-12-12 14:51 igor_trebol Note Added: 0144533
2022-12-12 14:51 igor_trebol Status new => closed
2023-09-29 09:11 rafaroda Relationship added related to 0053355

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