Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0053238 | POS2 | POS | public | 2023-08-18 11:46 | 2023-10-05 15:35 |
Reporter | Daria_Sh | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | scheduled | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
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 | No | ||||
Summary | 0053238: Restoring Balance Transaction is positive when Order is paid and returned using the same Gift Certificate | ||||
Description | I created a Gift Certificate and paid for the Order with this Certificate. Then I opened the created Order from the 'Orders' list, clicked 'Verified Returns', and specified the Card Id of used 'Gift Certificate' as payment method. I noticed that Restoring Balance Transaction is positive (14.50), but should be negative (-14.50) in the 'Gift Card Transaction' tab of Backoffice The same happens if pay Order by Gift Card and return it using the same Gift Card Create a Gift Certificate: 1.Log in to POS2: -username: vallblanca -password: openbravo 2.Go to Main menu -> Restaurant -> Gift Cards / Credit Notes / Gift Certificates 3.Click the 'Create Gift Certificate' button 4.Enter the following values: - Gift Card Category: Commercial - Expiration Date: A date in the future - Amount: 50 Push 'Create' button Go to Backoffice (username and password - openbravo) -> 'Gift Card Instance' window -> Write down the 'Search Key' of the created Certificate (will be used in POS as Card ID) | ||||
Steps To Reproduce | 1.Go to POS2 2.Add the 'Camel bak 3L' product to the Order -> Click the 'Pay' button 3.Select the 'Gift Cards/Certificates' payment method -> Specify the Gift Certificate Card ID 4.Click the 'Search' button -> Pick the shown 'Gift Certificate'-> Pick the 'Done' button 5.Go to 'Orders' -> Open created Order -> Click on 3 dots next to the 'Total 35.50 €'-> Click the 'Verified Returns' button 6.Select the lines to be returned in the 'Add Verified Return' popup -> Click 'Apply' 7.Press 'Refund' button -> Select 'Gift Cards/Certificates' payment method -> Specify the Card ID of used Gift Certificate -> Click on it 8.Before completing the Order, go to Backoffice -> 'Gift Card Instance' window -> Select the used Gift Certificate 9.Pay attention to the line with Amount = 14.50 in the 'Gift Card Transaction' tab Actual result: Restoring Balance Transaction is positive (14.50) Expected result: Restoring Balance Transaction is negative (-14.50) | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | restoring balance transaction.jpg (140,737) 2023-08-23 13:20 https://issues.openbravo.com/file_download.php?file_id=18902&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2023-08-18 11:46 | Daria_Sh | New Issue | |||
2023-08-18 11:46 | Daria_Sh | Assigned To | => Retail | ||
2023-08-18 11:46 | Daria_Sh | File Added: restoring balance transaction.jpg | |||
2023-08-18 11:46 | Daria_Sh | Triggers an Emergency Pack | => No | ||
2023-08-23 11:48 | Daria_Sh | Summary | Restoring Balance Transaction is positive when Order is paid by Gift Certificate and is in Return => Restoring Balance Transaction is positive when Order is paid and returned using the same Gift Certificate | ||
2023-08-23 13:19 | Daria_Sh | File Deleted: restoring balance transaction.jpg | |||
2023-08-23 13:20 | Daria_Sh | File Added: restoring balance transaction.jpg | |||
2023-08-23 13:26 | Daria_Sh | Description Updated | bug_revision_view_page.php?rev_id=26697#r26697 | ||
2023-09-12 09:57 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2023-10-03 12:55 | ranjith_qualiantech_com | Status | new => scheduled | ||
2023-10-05 15:35 | hgbot | Note Added: 0155580 |
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