Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0046611 | POS2 | POS | public | 2021-05-11 09:13 | 2021-06-24 07:58 |
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| Reporter | lorenzofidalgo | |
| Assigned To | gorka_gil | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| 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 |
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| 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.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0046630 | TAP | closed | Retail | [21Q2] Return payments from Return Orders do not work properly with Credit Notes |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-05-11 09:13 | lorenzofidalgo | New Issue | |
| 2021-05-11 09:13 | lorenzofidalgo | Assigned To | => Retail |
| 2021-05-11 09:13 | lorenzofidalgo | OBNetwork customer | => No |
| 2021-05-11 09:13 | lorenzofidalgo | Resolution time | => 1623362400 |
| 2021-05-11 09:13 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2021-05-12 09:55 | guilleaer | Status | new => scheduled |
| 2021-05-12 09:55 | guilleaer | Status | scheduled => acknowledged |
| 2021-06-10 17:53 | guilleaer | Status | acknowledged => scheduled |
| 2021-06-10 17:54 | guilleaer | Assigned To | Retail => gorka_gil |
| 2021-06-10 17:55 | guilleaer | Resolution time | 1623362400 => 1623967200 |
| 2021-06-17 19:11 | hgbot | Merge Request Status | => open |
| 2021-06-17 19:11 | hgbot | Note Added: 0129628 | |
| 2021-06-17 19:11 | hgbot | Note Added: 0129629 | |
| 2021-06-18 11:46 | hgbot | Note Added: 0129650 | |
| 2021-06-24 07:57 | hgbot | Merge Request Status | open => approved |
| 2021-06-24 07:58 | hgbot | Resolution | open => fixed |
| 2021-06-24 07:58 | hgbot | Status | scheduled => closed |
| 2021-06-24 07:58 | hgbot | Note Added: 0129752 | |
| 2021-06-24 07:58 | hgbot | Note Added: 0129753 | |