0046611: [21Q2] Return payments from Return Orders do not work properly with Credit Notes

Openbravo Issue Tracking System - POS2

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Project

Category

View Status

Date Submitted

Last Update

0046611

POS2

POS

public

2021-05-11 09:13

2021-06-24 07:58

Reporter

lorenzofidalgo

Assigned To

gorka_gil

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

main

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0046611: [21Q2] Return payments from Return Orders do not work properly with Credit Notes

Description

Return money using Credit Notes does not work properly. Credit Note balance is wrongly calculated and Credit Notes are closed when they should not.

Steps To Reproduce

0-Login POS2 as vallblanca with Credit Notes configuration completed.
1-Add 1x "Avalanche Transceiver" to the current receipt.
2-Click Pay button. Click Return Order button.
3-Click Credit Note payment button and add a previously created Credit Note to receive the return. (Closed Credit Notes are also accepted here)
4-Once the Credit Note has been added, click Done.
5-Go to the backoffice and go to "Gift Card Insance" window and check Current Balance and Status fields. DEFECT: Calculations are not properly done. Besides, currently, a closed Credit Note can also accept that return payment.

Proposed Solution

Additional Information