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| ID | ||||||||
| 0051546 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2023-02-09 10:19 | 2023-02-13 08:19 | |||
| Reporter | azzeddine_meftoh | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR23Q2 | |||
| 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 | main | SCM revision | ||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0051546: Can't VERIFY RETURN a ticket in POS that contains a payment method not configured in the POS + payment method defined in POS | |||||||
| Description | when refunding a ticket that has been paid with a payment method that is not defined on the pos, we are able to refund with any payment method. the issue is when the original ticket has a PM defined in the pos + a PM not defined in the POS -> the POS allow to refund only the amount paid by the PM defined in the pos in the example the original ticket has 2 PM (see attached file) : - Legacy credit note , 348.93 - not defined on the pos - Visa, 71.82 - defined on the POS when doing the verified return we can only refund 71.82 | |||||||
| Steps To Reproduce | NA | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  verifiedreturneExample.png [^] (89,911 bytes) 2023-02-09 10:19
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(0146311) ranjith_qualiantech_com (viewer) 2023-02-09 13:52 |
Steps to reproduce in livebuilds pos2 modules Backoffice 1) Organization window. Record: Vall Blanca Store Update "Allow Mixing Verified Returns With" = "Nothing" 2) Channel - Touchpoint type window. Record: POS2SD VBS POS2 Terminal Type Tab: Payment method Record: Cash Update "Allowed PMs for Refund" = "Only those defined" Uncheck "Allow to Exceed Paid Amount in Allowed PMs" Add "Cash" Payment method in "PM for Refund" tab Record : Voucher Uncheck "Allow to Exceed Paid Amount in Allowed PMs" POS 1) Add Product "Avalanche transceiver". Qty 4 2) Complete the ticket with payments. (Card=100, Voucher=200, Cash=302) Backoffice 1) Create preference Property: "Web POS payment Card". Check: "Selected". Value: "N" POS 1) Refresh Masterdata 2) Open last complete ticket 3) Do Verified Return 4) Go to Payment section Expected Refunds Limits <--- OK Cash : 602 Voucher : 300 USA Cash : 602 Shown Refunds Limits <--- KO Cash : 502 Voucher : 200 USA Cash : 602 |
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(0146348) hgbot (developer) 2023-02-10 06:45 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1060 [^] |
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(0146418) hgbot (developer) 2023-02-13 08:19 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: f6c23b59a489bce4967a6ce152a3d7d3a5d1d3a5 Author: Ranjith S R <ranjith@qualiantech.com> Date: 13-02-2023 07:18:54 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/f6c23b59a489bce4967a6ce152a3d7d3a5d1d3a5 [^] Fixed ISSUE-51546: RefundLimit should be updated with unavailable payment methods * When doing verified return, if original ticket payment is not present in POS, then missing payment's amount should be added to all available payments --- M web/org.openbravo.retail.posterminal/app/model/business-object/ticket/AddPaymentUtils.js --- |
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(0146419) hgbot (developer) 2023-02-13 08:19 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1060 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-02-09 10:19 | azzeddine_meftoh | New Issue | |
| 2023-02-09 10:19 | azzeddine_meftoh | Assigned To | => Retail |
| 2023-02-09 10:19 | azzeddine_meftoh | File Added: verifiedreturneExample.png | |
| 2023-02-09 10:19 | azzeddine_meftoh | Triggers an Emergency Pack | => No |
| 2023-02-09 10:23 | rafaroda | Relationship added | related to 0048604 |
| 2023-02-09 10:32 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2023-02-09 13:52 | ranjith_qualiantech_com | Note Added: 0146311 | |
| 2023-02-09 13:52 | ranjith_qualiantech_com | Status | new => scheduled |
| 2023-02-10 06:45 | hgbot | Merge Request Status | => open |
| 2023-02-10 06:45 | hgbot | Note Added: 0146348 | |
| 2023-02-13 08:18 | hgbot | Merge Request Status | open => approved |
| 2023-02-13 08:19 | hgbot | Resolution | open => fixed |
| 2023-02-13 08:19 | hgbot | Status | scheduled => closed |
| 2023-02-13 08:19 | hgbot | Fixed in Version | => RR23Q2 |
| 2023-02-13 08:19 | hgbot | Note Added: 0146418 | |
| 2023-02-13 08:19 | hgbot | Note Added: 0146419 | |
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Issue History |
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