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ID | ||||||||
0047605 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [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 | TAP | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0047605: JIRA 2297 - Generation through overpayment and payment amount in BO | |||||||
Description | When generating a credit note with an overpayment, the payment plan/details are not comprehensive and doesn’t seem correct: in payment plan : the received amount should be the received amount with the overpayment ? in payment details : the credit note appear as a payment for the sales order ? or should be a negative amount ? in payment details : the received amount shoud be the real amount received for each type ? | |||||||
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. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||
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Issue History | |||
Date Modified | Username | Field | Change |
2021-08-30 11:02 | dmiguelez | Type | defect => backport |
2021-08-30 11:02 | dmiguelez | Target Version | => TAP |
2021-08-30 11:02 | dmiguelez | Status | scheduled => acknowledged |
2021-09-02 16:36 | vmromanos | Relationship added | caused by 0047102 |
2021-09-03 10:08 | vmromanos | Status | acknowledged => scheduled |
2021-09-03 10:08 | vmromanos | Assigned To | Retail => vmromanos |
2021-09-03 10:08 | vmromanos | Relationship replaced | duplicate of 0047102 |
2021-09-03 10:08 | vmromanos | Note Added: 0131544 | |
2021-09-03 10:08 | vmromanos | Status | scheduled => closed |
2021-09-03 10:08 | vmromanos | Resolution | open => duplicate |
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