Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047587 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Core | critical | always | 2021-08-24 18:43 | 2021-09-07 07:36 | |||
| Reporter | jmelin | View Status | public | |||||
| Assigned To | AtulOpenbravo | |||||||
| Priority | urgent | 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 | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | 2021-09-01 | |||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047587: JIRA 2298 - Overpayment with cash and credit note applies on credit note instead of cash | |||||||
| Description | When paying by credit note and cash If there is an overpayment then there must a cashback first ex: total to pay is 10€ customer gives a credit note of 7€ and cash of 5€ (total = 12€) should give a cash back of 2€ in cash but instead the overpayment is "done" of credit note. also received amount in "payment plan" and received/expected amount in "payment details" are not correct | |||||||
| Steps To Reproduce | For the generation of a credit note, you can refer to: https://issues.openbravo.com/view.php?id=47586 [^] n BO, switch to role "White valley group admin" - Create a new "Payment method" named "Credit note return" - create a new "Payment provider": - Provider = "Gift Card Provider" - Name = "Credit note return" - Open "Touchpoint type" named "POS2SD VBS POS2 Terminal Type" - Add new payment method "Credit note return" linked to the previous payment method and with: - "Payment provider" = "Credit note return" - "Payment method type" = "Credit Note Payment Type" - Create a financial account for vallblanca store and add the payment method "Credit note return" - Open "Touchpoint" named "VBS-2" - Add "Payment type" with search key "Credit note return" and named "Credit note return" Connect to VBS-2 -Create a new sales order and add "Avalanche transceiver" qty=1 - Checkout, click on payment method "Credit note return" and look for existing credit note (amount < total amount) - Add a payment by cash so you have an overpayment => on the POS, we have a message "Change XX.XX €" (amount of the overpayment - Click on done to close the order => open the sales order in BO - the received amount for the credit note is not correct - after clicking on the "Payment in" of the credit note, you can the overpayment of XX.XX€ | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  1.PNG [^] (42,733 bytes) 2021-08-24 18:51
2.PNG [^] (14,631 bytes) 2021-08-24 18:51
3.PNG [^] (46,956 bytes) 2021-08-24 18:51
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(0131589) AtulOpenbravo (viewer) 2021-09-07 07:34 |
Fixed in MR for issue 47547 https://issues.openbravo.com/view.php?id=47547 [^] https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/83 [^] [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-08-24 18:43 | jmelin | New Issue | |
| 2021-08-24 18:43 | jmelin | Assigned To | => Retail |
| 2021-08-24 18:43 | jmelin | OBNetwork customer | => Gold |
| 2021-08-24 18:43 | jmelin | Triggers an Emergency Pack | => No |
| 2021-08-24 18:50 | jmelin | Steps to Reproduce Updated | View Revisions |
| 2021-08-24 18:51 | jmelin | File Added: 1.PNG | |
| 2021-08-24 18:51 | jmelin | File Added: 2.PNG | |
| 2021-08-24 18:51 | jmelin | File Added: 3.PNG | |
| 2021-08-30 11:00 | dmiguelez | Regression date | => 2021-09-01 |
| 2021-08-30 11:00 | dmiguelez | Status | new => acknowledged |
| 2021-08-30 11:02 | dmiguelez | Relationship added | related to 0047547 |
| 2021-09-07 07:33 | AtulOpenbravo | Assigned To | Retail => AtulOpenbravo |
| 2021-09-07 07:33 | AtulOpenbravo | Status | acknowledged => scheduled |
| 2021-09-07 07:34 | AtulOpenbravo | Note Added: 0131589 | |
| 2021-09-07 07:34 | AtulOpenbravo | Status | scheduled => resolved |
| 2021-09-07 07:34 | AtulOpenbravo | Resolution | open => fixed |
| 2021-09-07 07:36 | AtulOpenbravo | Status | resolved => closed |
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Issue History |
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