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ID | ||||||||
0050296 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2022-09-21 07:15 | 2022-10-06 08:13 | |||
Reporter | swathi_kamal | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | 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 | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | ||||||||
OBNetwork customer | Gold | |||||||
Support ticket | 49129 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0050296: Abnormal huge amount in cash payment method when doing refund | |||||||
Description | When doing refund with cash above the overpayment limit and cashier change payment mode other than cash, then it will leads to complete ticket with huge change amount in cash. | |||||||
Steps To Reproduce | In Back office, 1. Set limit 100 in "Overpayment / Change value" in Channel touchpoint type window - payment method tab In POS, 1.Complete sale transaction with amount 10 2. click verified return 3. Select receipt step.1 to be return 4. Click on total button 5. Select cash payment method 6. Enter 150 (change above the limit mentioned in Back office) Error "Change amount is over the limit for this payment method" 7. Press card payment method Actual Behaviour: 1.Error message disappears 2.Able to complete transaction with cash Expected Behaviour: 1.Error message should not disappear 2.Exact button should not be enabled. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0141429) hgbot (developer) 2022-09-28 05:53 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/934 [^] |
(0141713) hgbot (developer) 2022-10-06 08:13 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/934 [^] |
(0141714) hgbot (developer) 2022-10-06 08:13 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: f414fa12429eace093692a8e71c0d5aa187bf86b Author: Ranjith S R <ranjith@qualiantech.com> Date: 06-10-2022 06:13:25 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/f414fa12429eace093692a8e71c0d5aa187bf86b [^] Fixed ISSUE-50296: Change Limit should be validated when noncash paymentmethod selected --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
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Date Modified | Username | Field | Change |
2022-09-21 07:15 | swathi_kamal | New Issue | |
2022-09-21 07:15 | swathi_kamal | Assigned To | => Retail |
2022-09-21 07:15 | swathi_kamal | OBNetwork customer | => Gold |
2022-09-21 07:15 | swathi_kamal | Support ticket | => 49129 |
2022-09-21 07:15 | swathi_kamal | Triggers an Emergency Pack | => No |
2022-09-21 07:23 | swathi_kamal | File Added: Screen Recording ticket_49129.zip | |
2022-09-27 08:41 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2022-09-27 08:42 | ranjith_qualiantech_com | Status | new => scheduled |
2022-09-28 05:53 | hgbot | Merge Request Status | => open |
2022-09-28 05:53 | hgbot | Note Added: 0141429 | |
2022-10-06 08:13 | hgbot | Merge Request Status | open => approved |
2022-10-06 08:13 | hgbot | Note Added: 0141713 | |
2022-10-06 08:13 | hgbot | Resolution | open => fixed |
2022-10-06 08:13 | hgbot | Status | scheduled => closed |
2022-10-06 08:13 | hgbot | Fixed in Version | => RR23Q1 |
2022-10-06 08:13 | hgbot | Note Added: 0141714 |
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