Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0058139POS2POSpublic2025-03-05 07:522025-03-06 10:29
Reporterranjith_qualiantech_com 
Assigned Toranjith_qualiantech_com 
PrioritynormalSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed 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 PackNo
Summary0058139: When doing a CR the payment method is changed to default payment method
DescriptionWhen we do a normal sales order and then do a cancel and replace on it, and the payment method is changed to the default one.
Steps To ReproducePOS2
1) Add Product and complete the ticket with "Card" payment
2) Reopen the ticket
3) Do Cancel and Replace
4) Complete the ticket again without any changes
In Backoffice
Original Order Payment Method = Wire Transfer
Cancelled Order Payment Method = Wire Transfer
Replaced Order Payment Method = Cash <-- KO. It should be "Wire Transfer"
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0049849 closed ranjith_qualiantech_com Retail Modules When doing a cancel and replace the payment method is changed to correspond to a default payment method 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2025-03-05 07:52ranjith_qualiantech_comNew Issue
2025-03-05 07:52ranjith_qualiantech_comAssigned To => ranjith_qualiantech_com
2025-03-05 07:52ranjith_qualiantech_comTriggers an Emergency Pack => No
2025-03-05 10:34ranjith_qualiantech_comRelationship addedrelated to 0049849
2025-03-06 10:29ranjith_qualiantech_comStatusnew => scheduled

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