Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0055005 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | major | always | 2024-02-07 10:40 | 2024-03-20 09:30 | |||
| Reporter | wicherr | View Status | public | |||||
| Assigned To | Triage Omni OMS | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 24Q1.1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055005: [US] Issue on the payment panel | |||||||
| Description | When we reach the payment screen during the return process, there is an issue regarding the refresh of the screen data : in the following video, you can see that at the first attempt, the credit card refund is available and the amounts to refund on the quick action panel is 0. If we add a partial payment, then the screen works as expected. https://drive.google.com/file/d/1qWCMCW29FxASbkG0nPYzNMIj8JIJF9lc/view [^] | |||||||
| Steps To Reproduce | Prerequisite : The price list used must be with prices not included taxes The organization must use the AVALARA module On the channel touchpoint type configuration, on the cash payment method, the “Allowed PMs for refund” should be “Only those defined” and the “PM for refund” tab should be populated by any PM but the credit card PM. Step to reproduce : On POS, make a sale and finalize it by cash Open the tickets tab Click on the 3 dots and choose “Verified return” Select the lines and valid Click on Pay => The amounts on the the quick action panel are 0 => The refund by credit card is available | |||||||
| Tags | No tags attached. | |||||||
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(0162402) hgbot (developer) 2024-03-20 09:30 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.events.taxes [^] Changeset: 61d7674c3ada28fe5c956e40c946268c809cd7fc Author: Kousalya Ramasamy <kousalya.ramasamy@openbravo.com> Date: 20-03-2024 09:29:21 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.events.taxes/-/commit/61d7674c3ada28fe5c956e40c946268c809cd7fc [^] Fixes ISSUE-55005: Set refund limit after external tax calculation --- M web/org.openbravo.events.taxes/app/model/business-object/ticket/actions/CalculateExternalTaxes.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-03-20 09:28 | aferraz | Type | defect => backport |
| 2024-03-20 09:28 | aferraz | Target Version | => 24Q1.1 |
| 2024-03-20 09:30 | hgbot | Resolution | open => fixed |
| 2024-03-20 09:30 | hgbot | Status | scheduled => closed |
| 2024-03-20 09:30 | hgbot | Note Added: 0162402 | |
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Issue History |
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