Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047586 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Core | critical | always | 2021-08-24 18:22 | 2021-09-03 10:08 | |||
| Reporter | jmelin | View Status | public | |||||
| Assigned To | vmromanos | |||||||
| Priority | urgent | Resolution | duplicate | 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 | |||||||
| Review Assigned To | vmromanos | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047586: JIRA 2297 - Generation through overpayment and payment amount in BO | |||||||
| Description | When generating a credit note with an overpayment, the payment plan/payment details/"payment in" are not correct For example, I have to pay 3€. I give a "Ticket restaurant" of 10€ I have an overpayment of 7€ that generated a credit notes of 7€. Expectation: - in payment details: "Ticket restaurant" for a payment of 3€ - in payment in of "Ticket restaurant" : amount = 10€ and "Overpayment" of 7€ Currently: - in payment details: "Ticket restaurant" for a payment of 1€ and "Credit note" of 2€ - in "payment in" of "Ticket restaurant" : amount = 1€ and "Overpayment" of 9€ - in "payment in" of "Credit notes" : amount = 2€ and "Overpayment" of 5€ | |||||||
| Steps To Reproduce | In BO, switch to role "White valley group admin" - In "Organization" Vall Blanca Store set: - credit note expiration days =10 - use credit note once = checked - Create a new "Payment method" named "Credit note generation" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note generation" linked to the previous payment method - Modify "Voucher" method and check "Return overpayment as credit note" - Create a financial account for vallblanca store and add the payment method "Credit note generation" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "GCNV_payment.creditnote" and named "Credit note generation" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout and pay with "Voucher" for an amount of "300" => it generates a credit note of 149.50 but in the sales order - we have two payment method 'credit note' and 'voucher' - amount of each can't retrieve or are not understable | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-08-24 18:22 | jmelin | New Issue | |
| 2021-08-24 18:22 | jmelin | Assigned To | => Retail |
| 2021-08-24 18:22 | jmelin | Triggers an Emergency Pack | => No |
| 2021-08-24 18:52 | jmelin | Steps to Reproduce Updated | View Revisions |
| 2021-08-30 11:02 | dmiguelez | Status | new => acknowledged |
| 2021-08-30 11:02 | dmiguelez | Relationship added | related to 0047547 |
| 2021-08-30 11:02 | dmiguelez | Status | acknowledged => scheduled |
| 2021-08-30 11:03 | dmiguelez | Status | scheduled => acknowledged |
| 2021-08-31 11:29 | jmelin | Description Updated | View Revisions |
| 2021-08-31 11:30 | jmelin | Description Updated | View Revisions |
| 2021-09-02 16:36 | vmromanos | Relationship added | caused by 0046874 |
| 2021-09-03 10:07 | vmromanos | Status | acknowledged => scheduled |
| 2021-09-03 10:07 | vmromanos | Assigned To | Retail => vmromanos |
| 2021-09-03 10:08 | vmromanos | Review Assigned To | => vmromanos |
| 2021-09-03 10:08 | vmromanos | Relationship replaced | duplicate of 0046874 |
| 2021-09-03 10:08 | vmromanos | Note Added: 0131543 | |
| 2021-09-03 10:08 | vmromanos | Status | scheduled => closed |
| 2021-09-03 10:08 | vmromanos | Resolution | open => duplicate |
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Issue History |
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