0037541: [SER-QA] The Credit Note printed is not the one actually redeemed, when paying with someone else's Credit Note

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0037541

Retail Modules

Web POS

public

2017-12-21 15:25

2018-01-09 13:46

Reporter

mrecasens

Assigned To

ranjith_qualiantech_com

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Openbravo Appliance 14.04

Product Version

Target Version

Fixed in Version

RR18Q1

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

OBPS

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0037541: [SER-QA] The Credit Note printed is not the one actually redeemed, when paying with someone else's Credit Note

Description

The Credit Note printed is not the one used when redeeming using some other customer's Credit Note

SHORT VERSION

1. Cancel a partially paid Layaway, and reimburse with Credit Note for a customer A.
2. Cancel a partially paid Layaway, and reimburse with Credit Note for a customer B with different amount.
3. Pay a ticket for the customer A using partially the Credit Note of customer B.

ERROR: Check that in the printed ticket the total amount corresponds to the Credit Note of the customer A, instead of corresponfing to the Credit Note of B actually used.

Steps To Reproduce

0. Log into backoffice https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^]

    Change role to "The White Valley Group Admin"

    Go to "Hardware Manager" window, and create a new record for
        *
        HW Manager main
        http://127.0.0.1 [^]

    Go to "POS Terminal Type", and in Tab "Hardware URL", select 'HW Manager main'

    Go to "Open Store" window to open up "Yosemite Store" for the current date

1. Log in WebPOS livebuilds
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=YS-11#retail.pointofsale [^]
    Using 1234 as terminal key identifier, and credentials vallblanca / openbravo

2. Select a Customer different from the anonymous, e.g. Mara Paillot
3. Create a Layaway and pay for it partially, e.g. with Cash
=> YS-11/0000001

4. Select a Customer different from the anonymous, e.g. Carl Studston
5. Create a Layaway and pay for it partially, e.g. with Cash
=> YS-11/0000004

6. From menu, select option Open Receipt and select the first of the two, e.g., YS-11/0000001
7. Click on "Cancel this Layaway" and refund with Solde Client
=> See that cancellation document YS-11/0000001*R has been created
=> as well as a credit note for 10 EUR

8. From menu, select option Open Receipt and select the second of the two, e.g., YS-11/0000004
9. Click on "Cancel this Layaway" and refund with Solde Client
=> See that cancellation document YS-11/0000004*R has been created
=> as well as a credit note for 100 EUR, YS-11/0000004

10. Create a new ticket for Mara Paillot
=> YS-11/0000005
11. Add some products and pay with Solde Client of Carl Studston, 100 € credit, YS-11/0000004
=> See that the credit note printed is not the one you just used, but the one belonging to Mara Paillot, that it mentions Mara Maillot and shows the other credit note balance and code.

12. Open menu option "Gift / Credit notes" to check Credit Note YS-0000004 balance
=> See that the remaining credit does correspond with the initial - consumed.
=> Also check that the credit note YS-0000004 balance, not used but nonetheless printed, is correct: 10

Proposed Solution

Additional Information