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| ID | ||||||||||||
| 0051163 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] Core | major | always | 2022-12-15 09:35 | 2023-01-02 06:56 | |||||||
| Reporter | dorian_robillard | View Status | public | |||||||||
| Assigned To | ranjith_qualiantech_com | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0051163: Refunds limit V2 : Error in the amount limit when doing a return of several product in the same verified return | |||||||||||
| Description | Error in the amount limit when doing a return of several product in the same verified return from the same sales order | |||||||||||
| Steps To Reproduce | 1) 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€ | |||||||||||
| Tags | No tags attached. | |||||||||||
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(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 |
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(0145109) hgbot (developer) 2023-01-02 06:56 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1023 [^] |
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Issue History |
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| 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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Issue History |
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