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ID

0046515

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[POS2] POS

major

always

2021-05-05 14:49

2021-05-10 15:31

Reporter

jmelin

View Status

public

Assigned To

Sandrahuguet

Priority

urgent

Resolution

fixed

Fixed in Version

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Linux 64 bit

Database

PostgreSQL

Java version

7.x

OS Version

Openbravo Appliance 14.04

Database version

9.3.x

Ant version

1.9.x

Product Version

SCM revision

Merge Request Status

merged

Review Assigned To

mtaal

OBNetwork customer

Gold

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0046515: JIRA 1834 - Credit note can be applied when already used

Description

It is possible to apply a credit note already used.

In this case, this is not the amount of the credit note that is applied but the rest to pay of the sales order.

Steps To Reproduce

For more informations, follow the guide gift cards module for POS2 User Guide
https://docs.google.com/document/d/1fl1MLX7UVexVNazL_B6sCju2a93bOBXkeR9ZvNI8ifY/edit# [^]

On livebuild:

In BO :

connect with Openbravo user and role “White valley group admin”

create payment provider for ‘Credit note’

create payment method ‘credit note’

create financial account ‘credit note’ and add payment method ‘credit note’

add payment method ‘credit note’ to the touchpoint type of the POS VBS-2 and link payment provider ‘credit note’

look for “voucher” payment method in the same touchpoint type, and check “Return overpayment on credit note”

add payment type ‘credit note’ to the POS VBS-2 link to payment method ‘credit note’

in “Organization”, set credit notes expiration to 30 days and check “Credit note used only once”

On POS:

Connect to VBS-2 using vallblanca user

Create an order and pay by voucher with an amount > to the rest to pay (ex: 20€ if have to pay 5€).

- check in BO that a gift card has been created and note the key of the gift card -

Create an order and pay using the previous credit note (and using payment if necessary) → the credit note must be as ‘used’

Create an order again, pay using the same credit note and apply (the credit note is shown as used)

=> it creates a payment of the rest to pay of type ‘credit note’

Tags

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

backport

TAP

closed

JIRA 1834 - Credit note can be applied when already used

Notes
(0127853) hgbot (developer) 2021-05-06 11:25	Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/55 [^]

(0127926) hgbot (developer) 2021-05-10 08:23	Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: 384e29e6bfe8300f2412b10f3e753ef647a4678a Author: Sandra Huguet <sandra.huguet@openbravo.com> Date: 2021-05-06T15:36:04+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/384e29e6bfe8300f2412b10f3e753ef647a4678a [^] Fixed ISSUE-46515 Credit note can be applied when already used --- M web-jspack/org.openbravo.retail.giftcards/src/components/GiftCardDialog/GiftCardDialogFormHandler.js ---

(0127927) hgbot (developer) 2021-05-10 08:23	Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/55 [^]

(0127953) guilleaer (viewer) 2021-05-10 15:31	MR https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/55 [^] approved my mtaal

Issue History
Date Modified	Username	Field	Change
2021-05-05 14:49	jmelin	New Issue
2021-05-05 14:49	jmelin	Assigned To	=> Retail
2021-05-05 14:49	jmelin	OBNetwork customer	=> Gold
2021-05-05 14:49	jmelin	Triggers an Emergency Pack	=> No
2021-05-05 14:50	jmelin	Tag Attached: Takeaway
2021-05-05 17:28	guilleaer	Status	new => scheduled
2021-05-05 17:28	guilleaer	Status	scheduled => acknowledged
2021-05-05 17:29	guilleaer	Resolution time	=> 1621375200
2021-05-05 17:29	guilleaer	Steps to Reproduce Updated	View Revisions
2021-05-06 11:25	hgbot	Merge Request Status	=> open
2021-05-06 11:25	hgbot	Note Added: 0127853
2021-05-06 11:26	Sandrahuguet	Assigned To	Retail => Sandrahuguet
2021-05-06 11:26	Sandrahuguet	Status	acknowledged => scheduled
2021-05-10 08:23	hgbot	Resolution	open => fixed
2021-05-10 08:23	hgbot	Status	scheduled => resolved
2021-05-10 08:23	hgbot	Note Added: 0127926
2021-05-10 08:23	hgbot	Merge Request Status	open => merged
2021-05-10 08:23	hgbot	Note Added: 0127927
2021-05-10 15:31	guilleaer	Review Assigned To	=> mtaal
2021-05-10 15:31	guilleaer	Note Added: 0127953
2021-05-10 15:31	guilleaer	Status	resolved => closed

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