Openbravo Issue Tracking System - POS2
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0046630POS2POSpublic2021-05-11 09:132021-06-24 08:07
lorenzofidalgo 
Retail 
normalmajoralways
closedno change required 
5
main 
TAP 
marvintm
No
0046630: [21Q2] Return payments from Return Orders do not work properly with Credit Notes
Return money using Credit Notes does not work properly. Credit Note balance is wrongly calculated and Credit Notes are closed when they should not.
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.
No tags attached.
blocks defect 0046611 closed gorka_gil [21Q2] Return payments from Return Orders do not work properly with Credit Notes 
Issue History
2021-05-12 09:55guilleaerTypedefect => backport
2021-05-12 09:55guilleaerTarget Version => TAP
2021-05-12 09:55guilleaerStatusscheduled => acknowledged
2021-06-24 08:06marvintmStatusacknowledged => scheduled
2021-06-24 08:07marvintmReview Assigned To => marvintm
2021-06-24 08:07marvintmNote Added: 0129754
2021-06-24 08:07marvintmStatusscheduled => closed
2021-06-24 08:07marvintmResolutionopen => no change required

Notes
(0129754)
marvintm   
2021-06-24 08:07   
We have decided not to resolve this backport for now, as this flow will not be used by the customer running TAP