Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0052088 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | minor | always | 2023-03-16 17:47 | 2023-04-25 14:12 | |||
| Reporter | javierRodriguez | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 23Q1.2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 23Q1.2 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0052088: When Cancel & replace is done for an amount is less than the total paid amount, the refund payment should show a negative value | |||||||
| Description | When Cancel & replace is done for an amount is less than the total paid amount, the refund payment should show a negative value | |||||||
| Steps To Reproduce | - Create a ticket with delivery modes configured (pay 50% to complete) - Add 3 times the same product - Add a Business partner and set the ticket as pick up in the store delivery property - pay the prepayment and sync the ticket - Do a cancel and replace with the previous ticket. - Remove 2 products - Try to pay it - Add the refund payment - KO. the showed payment amount is positive | |||||||
| Proposed Solution | Create a brand new component which show the corresponding sign in payment panel. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
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(0148752) hgbot (developer) 2023-04-23 12:02 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1715 [^] |
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(0148864) hgbot (developer) 2023-04-25 14:12 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 7f86f85dde97cdcb8c5f8bc074ba1e7bc0ff3355 Author: Javier RodrÃguez Regueiro <javier.rodriguez@openbravo.com> Date: 25-04-2023 12:12:40 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/7f86f85dde97cdcb8c5f8bc074ba1e7bc0ff3355 [^] Fixed ISSUE-52088: Show negative amount if it is a return payment --- A web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/PaymentAmount.jsx A web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/PaymentAmount.scss A web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/__test__/PaymentAmount.test.jsx M web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/PaymentList.scss M web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/PaymentsGrid.jsx M web-jspack/org.openbravo.pos2/src/components/Payments/PaymentList/SubtotalsGrid.jsx --- |
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(0148865) hgbot (developer) 2023-04-25 14:12 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1715 [^] |
Issue History |
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| Date Modified | Username | Field | Change |
| 2023-04-23 12:02 | hgbot | Merge Request Status | => open |
| 2023-04-23 12:02 | hgbot | Note Added: 0148752 | |
| 2023-04-25 14:12 | hgbot | Merge Request Status | open => approved |
| 2023-04-25 14:12 | hgbot | Resolution | open => fixed |
| 2023-04-25 14:12 | hgbot | Status | scheduled => closed |
| 2023-04-25 14:12 | hgbot | Fixed in Version | => 23Q1.2 |
| 2023-04-25 14:12 | hgbot | Note Added: 0148864 | |
| 2023-04-25 14:12 | hgbot | Note Added: 0148865 | |
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