Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0058138 | POS2 | Core | public | 2025-03-05 02:29 | 2025-03-27 12:20 |
| Reporter | gaboflash | ||||
| Assigned To | gaboflash | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | duplicate | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| 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 | 0058138: Refund approval validation triggered incorrectly when approval is disabled | ||||
| Description | The system incorrectly enforces the rule "Maximum Refund Limit must be greater than Initial Refund Amount", even when approval is disabled. Expected Behavior: When Set Up Approval on Payment Returns is disabled, the validation should not be triggered, and the configuration should be saved without errors. Proposed Fix: Modify the validation logic so that it applies only if approval is enabled. | ||||
| Steps To Reproduce | 1- Navigate to Channel - Touchpoint Type > Payment Method Tab. 2- Enable Set Up Approval on Payment Returns Using this Payment Method. 3- Set Initial Refund Amount to Request Approval to 100. 4- Save the changes. 5- Disable Set Up Approval on Payment Returns Using this Payment Method. 6- Set Maximum Refund Limit to 100 or less. 7- Attempt to save. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2025-03-05 02:29 | gaboflash | New Issue | |||
| 2025-03-05 02:29 | gaboflash | Assigned To | => gaboflash | ||
| 2025-03-05 02:29 | gaboflash | OBNetwork customer | => No | ||
| 2025-03-05 02:29 | gaboflash | Triggers an Emergency Pack | => No | ||
| 2025-03-05 02:47 | hgbot | Merge Request Status | => open | ||
| 2025-03-05 02:47 | hgbot | Note Added: 0176453 | |||
| 2025-03-06 15:45 | jorgewederago | Status | new => acknowledged | ||
| 2025-03-10 10:33 | hgbot | Merge Request Status | open => approved | ||
| 2025-03-10 10:33 | hgbot | Note Added: 0176578 | |||
| 2025-03-27 12:20 | hgbot | Note Added: 0177611 | |||
| 2025-03-27 12:20 | hgbot | Status | acknowledged => closed | ||
| 2025-03-27 12:20 | hgbot | Resolution | open => duplicate | ||
| Notes | |||||
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