Openbravo Issue Tracking System - POS2 | |||||||||||||||||||
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| ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
| 0047605 | POS2 | Core | public | 2021-08-24 18:22 | 2021-09-03 10:08 | ||||||||||||||
| Reporter | jmelin | ||||||||||||||||||
| Assigned To | vmromanos | ||||||||||||||||||
| Priority | urgent | Severity | critical | Reproducibility | always | ||||||||||||||
| Status | closed | Resolution | duplicate | ||||||||||||||||
| Platform | OS | 5 | OS Version | ||||||||||||||||
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| Target Version | TAP | Fixed in Version | |||||||||||||||||
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| OBNetwork customer | |||||||||||||||||||
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| Regression introduced in release | |||||||||||||||||||
| Regression introduced by commit | |||||||||||||||||||
| Triggers an Emergency Pack | No | ||||||||||||||||||
| Summary | 0047605: JIRA 2297 - Generation through overpayment and payment amount in BO | ||||||||||||||||||
| Description | When generating a credit note with an overpayment, the payment plan/details are not comprehensive and doesn’t seem correct: in payment plan : the received amount should be the received amount with the overpayment ? in payment details : the credit note appear as a payment for the sales order ? or should be a negative amount ? in payment details : the received amount shoud be the real amount received for each type ? | ||||||||||||||||||
| Steps To Reproduce | In BO, switch to role "White valley group admin" - In "Organization" Vall Blanca Store set: - credit note expiration days =10 - use credit note once = checked - Create a new "Payment method" named "Credit note generation" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note generation" linked to the previous payment method - Modify "Voucher" method and check "Return overpayment as credit note" - Create a financial account for vallblanca store and add the payment method "Credit note generation" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "GCNV_payment.creditnote" and named "Credit note generation" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout and pay with "Voucher" for an amount of "300" => it generates a credit note of 149.50 but in the sales order - we have two payment method 'credit note' and 'voucher' - amount of each can't retrieve or are not understable | ||||||||||||||||||
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| Tags | No tags attached. | ||||||||||||||||||
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| Issue History | |||||||||||||||||||
| Date Modified | Username | Field | Change | ||||||||||||||||
| 2021-08-30 11:02 | dmiguelez | Type | defect => backport | ||||||||||||||||
| 2021-08-30 11:02 | dmiguelez | Target Version | => TAP | ||||||||||||||||
| 2021-08-30 11:02 | dmiguelez | Status | scheduled => acknowledged | ||||||||||||||||
| 2021-09-02 16:36 | vmromanos | Relationship added | caused by 0047102 | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Status | acknowledged => scheduled | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Assigned To | Retail => vmromanos | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Relationship replaced | duplicate of 0047102 | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Note Added: 0131544 | |||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Status | scheduled => closed | ||||||||||||||||
| 2021-09-03 10:08 | vmromanos | Resolution | open => duplicate | ||||||||||||||||
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