Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0056222 | POS2 | POS | public | 2024-04-24 12:50 | 2024-08-13 10:43 | |||||||
Reporter | Markel_Iruretagoyena | |||||||||||
Assigned To | SABARINATH P | |||||||||||
Priority | immediate | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | unable to reproduce | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | 24Q3 | Fixed in Version | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | Packaging and release | |||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0056222: [24Q2] Credit Note balance not calculated correctly after changing the payment method of a paid order | |||||||||||
Description | If you change the payment for an order that has been paid with a credit note for another method e.g. cash, the balance of the credit note is not well calculated, you will have more than the expected amount. | |||||||||||
Steps To Reproduce | Precondition: Have credit notes configured. Steps: 1- Login to POS as vallblanca 2- Change the 'VBS Customer' for 'Arturo Montoro' 3- Add the product 'Avalanche transceiver' to the order 4- Pay for the ticket with cash 5- Go to 'Orders' and click on the 3 vertical dots next to 'Total: 150.00', then select 'Cancel Order' 6- Click on 'Pay' (note that the name of the button should be 'Refund') 7- Select 'Credit Note' as payment method, then click on 'Done' 8- Login to Backoffice and open the 'Gift Card Instance' window => Notice that there is a new credit note record with Arturo Montoro as 'Business Partner' and Initial balance = 150.50 9- Go back to the POS 10- Select 'Arturo Montoro' as the business partner again 11- Add the product 'Multi-Tool' to the order and pay for it with the Credit Note just created => In the backoffice, check that the credit note balance has been updated to 85.60 12- Go to orders and select the record you just created 13- Click on 'Review Payments' button 14- Click on the rounded arrow next to '64.90 €' and select Cash as the payment method 15- Click 'Done' button => Note that now the Credit Note balance is now 365.90 € instead of 150.50 € as it was at the beginning | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2024-08-09 08:03 | marvintm | Type | defect => backport | |||||||||
2024-08-09 08:03 | marvintm | Target Version | => 24Q3 | |||||||||
2024-08-09 08:16 | hgbot | Note Added: 0167883 | ||||||||||
2024-08-13 10:41 | hgbot | Note Added: 0168018 | ||||||||||
2024-08-13 10:43 | marvintm | Note Added: 0168019 | ||||||||||
2024-08-13 10:43 | marvintm | Status | scheduled => closed | |||||||||
2024-08-13 10:43 | marvintm | Resolution | open => unable to reproduce |
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