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ID
0051163
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] Coremajoralways2022-12-15 09:352023-01-02 06:56
Reporterdorian_robillardView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0051163: Refunds limit V2 : Error in the amount limit when doing a return of several product in the same verified return

DescriptionError in the amount limit when doing a return of several product in the same verified return from the same sales order
Steps To Reproduce1) sell 3 items
product 1 - 115€
product 2 - 145€
product 3 - 145€
2) pay
- 100€ in cash
- 305€ per credit card
3) Do a verified return on this ticket
4) Select only product 1 to return
5) Limit payment is -115€ for all payment method available as a refund
6) Add the second & third items of the same ticket
7) Limit payment is 290€ instead of 405€ for credit card, 405€ for other
 
I think the POS is calculating the limit only on the last item added to the return and not the whole basket : 145 + 145 = 290€ and don’t take in account the previous item at 115€ to have 405€

 
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0145094)
dorian_robillard (reporter)
2022-12-30 08:24

To reproduce this ticket, the configuration need to be :

- In organisation set allow mixing verified returns with 'nothing"

- In channel touchpoint type set allowed PM for refund = "Only thise defined"
for cash ad in PM for refund tab add "Cash" and "credit card" + unselect allow to exceed paid amount in pm for refund

- In channel touchpoint type set allowed PM for refund = "Only thise defined"
for credit card and in PM for refund tab add "credit card" + unselect allow to exceed paid amount in pm for refund
(0145109)
hgbot (developer)
2023-01-02 06:56

Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1023 [^]

- Issue History
Date Modified Username Field Change
2022-12-15 09:35 dorian_robillard New Issue
2022-12-15 09:35 dorian_robillard Assigned To => Triage Platform Base
2022-12-15 09:35 dorian_robillard Triggers an Emergency Pack => No
2022-12-18 23:56 rafaroda Severity minor => major
2022-12-22 14:31 AugustoMauch Assigned To Triage Platform Base => Retail
2022-12-29 08:47 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2022-12-29 08:47 ranjith_qualiantech_com Status new => scheduled
2022-12-30 08:24 dorian_robillard Note Added: 0145094
2023-01-02 06:56 hgbot Note Added: 0145109


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