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ID | ||||||||
0046524 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [POS2] POS | major | always | 2021-05-05 14:49 | 2021-05-10 15:30 | |||
Reporter | jmelin | View Status | public | |||||
Assigned To | Sandrahuguet | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | TAP | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | TAP | |||
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 | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0046524: 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 | No tags attached. | |||||||
Attached Files | ||||||||
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(0127882) lorenzofidalgo (viewer) 2021-05-07 08:40 |
This issue is also reproducible following these steps: 1-Once Credit Notes are properly configured in backoffice, login POS2 as centralmountains. 2-Add 1x "Avalanche transceiver", pay 200€ to generate overpayment with Card and generate, this way, a Credit Note. 3-Now, add 1x "Hiking Boots" and pay with the just created Credit Note (there will no be enough money to complete de payment), add again the previous Credit Note and all the amount will be covered even when Credit Note < Total Amount. DEFECT: This way any amount can be paid with any Credit Note. |
(0127950) guilleaer (viewer) 2021-05-10 15:27 |
https://gitlab.com/obcustomers/AGAP/org.openbravo.retail.giftcards/-/merge_requests/1 [^] |
(0127952) guilleaer (viewer) 2021-05-10 15:30 |
Fixed by https://gitlab.com/obcustomers/AGAP/org.openbravo.retail.giftcards/-/commit/94e622f0376f9e41774ec93a474c633b0bb998ac [^] |
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Date Modified | Username | Field | Change |
2021-05-05 17:28 | guilleaer | Type | defect => backport |
2021-05-05 17:28 | guilleaer | Target Version | => TAP |
2021-05-05 17:28 | guilleaer | Status | scheduled => acknowledged |
2021-05-05 17:28 | guilleaer | Resolution time | => 1621375200 |
2021-05-05 17:28 | guilleaer | Steps to Reproduce Updated | View Revisions |
2021-05-07 08:40 | lorenzofidalgo | Note Added: 0127882 | |
2021-05-10 15:27 | Sandrahuguet | Assigned To | Retail => Sandrahuguet |
2021-05-10 15:27 | Sandrahuguet | Status | acknowledged => scheduled |
2021-05-10 15:27 | guilleaer | Note Added: 0127950 | |
2021-05-10 15:27 | Sandrahuguet | Note Added: 0127951 | |
2021-05-10 15:29 | guilleaer | Note Deleted: 0127951 | |
2021-05-10 15:29 | guilleaer | Status | scheduled => resolved |
2021-05-10 15:29 | guilleaer | Fixed in Version | => TAP |
2021-05-10 15:29 | guilleaer | Resolution | open => fixed |
2021-05-10 15:30 | guilleaer | Review Assigned To | => guilleaer |
2021-05-10 15:30 | guilleaer | Note Added: 0127952 | |
2021-05-10 15:30 | guilleaer | Status | resolved => closed |
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