Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058138 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Core | minor | have not tried | 2025-03-05 02:29 | 2025-03-27 12:20 | |||
| Reporter | gaboflash | View Status | public | |||||
| Assigned To | gaboflash | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| 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 | 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 | 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. | |||||||
| Tags | No tags attached. | |||||||
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(0176453) hgbot (developer) 2025-03-05 02:47 |
Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3578 [^] |
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(0176578) hgbot (developer) 2025-03-10 10:33 |
Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3578 [^] |
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(0177611) hgbot (developer) 2025-03-27 12:20 |
Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24348 [^] |
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Issue History |
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| 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 |
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Issue History |
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