Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053236 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2023-08-18 11:37 | 2024-11-20 08:53 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053236: Incorrect 'Current Balance' is shown when the Order is paid by Gift Certificate and Reversed | |||||||
| Description | When I pay for an Order using a Gift Certificate and then reverse it, I notice that the current balance of this Gift Certificate ('Gift Card Instance' window in Backoffice) increases by the total order amount. Create a Gift Certificate: 1.Log in to POS2: -username: vallblanca -password: openbravo 2.Go to Main menu -> Restaurant -> Gift Cards / Credit Notes / Gift Certificates 3.Click the 'Create Gift Certificate' button 4.Enter the following values: - Gift Card Category: Commercial - Expiration Date: A date in the future - Amount: 50 Push 'Create' button Go to Backoffice (username and password - openbravo) -> 'Gift Card Instance' window -> Write down the 'Search Key' of the created Certificate (will be used in POS as Card ID) | |||||||
| Steps To Reproduce | 1.Go to POS2 2.Push 'VBS Customer' button → select 'Arturo Montoro' 3.Add 'Headlamp ultralight' product to the Order → Click'Pay' button 4.Select the 'Gift Cards/Certificates' payment method → Specify Gift Certificate Card ID 5.Click'Search' button → Push shown 'Gift Certificate'→ Pick 'Done' button 6.Go to 'Orders' → Open created Order by clicking on it 7.Push 'Review Payments' button → Click the rounded arrow beside '18.90 €' in the 'Payments' area → Click 'OK' in the confirmation pop-up 8.Select 'Cash' payment method → Push 'Done' 9.Go to Backoffice → 'Gift Card Instance' window 10.Select Gift Certificate used to pay Order 11.Pay attention to the Gift Certificate 'Current Balance' Actual result: The Current Balance of this Gift Certificate is increased by the total Order amount (68.90 EUR) Expected result: The Current Balance of this Gift Certificate is 50.00 (as it was at the beginning) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Screenshot_2.jpg [^] (211,166 bytes) 2023-08-18 11:37
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(0155489) ranjith_qualiantech_com (developer) 2023-10-04 11:12 |
Not able to reproduce. Confirmed with Reporter. |
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(0171050) Daria_Sh (developer) 2024-10-28 13:50 edited on: 2024-10-29 11:18 |
The issue is reproducible in the [24q4] and livebuilds |
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(0171359) hgbot (developer) 2024-11-05 07:57 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/394 [^] |
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(0172296) hgbot (developer) 2024-11-20 08:53 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: d1eb4b6c81789a485743425068356c0c713679ab Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 20-11-2024 07:53:35 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/d1eb4b6c81789a485743425068356c0c713679ab [^] Fixed ISSUE-53236: GiftCard Transaction should not be created for Reverse Payment --- M src/org/openbravo/retail/giftcards/hooks/GiftCardHookUtils.java --- |
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(0172297) hgbot (developer) 2024-11-20 08:53 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/394 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-08-18 11:37 | Daria_Sh | New Issue | |
| 2023-08-18 11:37 | Daria_Sh | Assigned To | => Retail |
| 2023-08-18 11:37 | Daria_Sh | File Added: Screenshot_2.jpg | |
| 2023-08-18 11:37 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2023-09-12 09:58 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2023-10-03 13:59 | ranjith_qualiantech_com | Status | new => scheduled |
| 2023-10-04 11:12 | ranjith_qualiantech_com | Note Added: 0155489 | |
| 2023-10-04 11:12 | ranjith_qualiantech_com | Status | scheduled => closed |
| 2023-10-04 11:12 | ranjith_qualiantech_com | Resolution | open => unable to reproduce |
| 2024-10-28 13:50 | Daria_Sh | Note Added: 0171050 | |
| 2024-10-28 13:50 | Daria_Sh | Status | closed => new |
| 2024-10-28 13:50 | Daria_Sh | Resolution | unable to reproduce => open |
| 2024-10-29 11:17 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
| 2024-10-29 11:18 | Daria_Sh | Note Edited: 0171050 | View Revisions |
| 2024-11-04 07:27 | ranjith_qualiantech_com | Status | new => scheduled |
| 2024-11-05 07:57 | hgbot | Note Added: 0171359 | |
| 2024-11-20 08:53 | hgbot | Resolution | open => fixed |
| 2024-11-20 08:53 | hgbot | Status | scheduled => closed |
| 2024-11-20 08:53 | hgbot | Note Added: 0172296 | |
| 2024-11-20 08:53 | hgbot | Note Added: 0172297 | |
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Issue History |
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