Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
ID | ||||||||||||
0053238 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | have not tried | 2023-08-18 11:46 | 2023-10-05 15:35 | |||||||
Reporter | Daria_Sh | View Status | public | |||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | 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 | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0053238: Restoring Balance Transaction is positive when Order is paid and returned using the same Gift Certificate | |||||||||||
Description | I created a Gift Certificate and paid for the Order with this Certificate. Then I opened the created Order from the 'Orders' list, clicked 'Verified Returns', and specified the Card Id of used 'Gift Certificate' as payment method. I noticed that Restoring Balance Transaction is positive (14.50), but should be negative (-14.50) in the 'Gift Card Transaction' tab of Backoffice The same happens if pay Order by Gift Card and return it using the same Gift Card 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.Add the 'Camel bak 3L' product to the Order -> Click the 'Pay' button 3.Select the 'Gift Cards/Certificates' payment method -> Specify the Gift Certificate Card ID 4.Click the 'Search' button -> Pick the shown 'Gift Certificate'-> Pick the 'Done' button 5.Go to 'Orders' -> Open created Order -> Click on 3 dots next to the 'Total 35.50 €'-> Click the 'Verified Returns' button 6.Select the lines to be returned in the 'Add Verified Return' popup -> Click 'Apply' 7.Press 'Refund' button -> Select 'Gift Cards/Certificates' payment method -> Specify the Card ID of used Gift Certificate -> Click on it 8.Before completing the Order, go to Backoffice -> 'Gift Card Instance' window -> Select the used Gift Certificate 9.Pay attention to the line with Amount = 14.50 in the 'Gift Card Transaction' tab Actual result: Restoring Balance Transaction is positive (14.50) Expected result: Restoring Balance Transaction is negative (-14.50) | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | restoring balance transaction.jpg [^] (140,737 bytes) 2023-08-23 13:20
| |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0155580) hgbot (developer) 2023-10-05 15:35 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/268 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2023-08-18 11:46 | Daria_Sh | New Issue | |
2023-08-18 11:46 | Daria_Sh | Assigned To | => Retail |
2023-08-18 11:46 | Daria_Sh | File Added: restoring balance transaction.jpg | |
2023-08-18 11:46 | Daria_Sh | Triggers an Emergency Pack | => No |
2023-08-23 11:48 | Daria_Sh | Summary | Restoring Balance Transaction is positive when Order is paid by Gift Certificate and is in Return => Restoring Balance Transaction is positive when Order is paid and returned using the same Gift Certificate |
2023-08-23 13:19 | Daria_Sh | File Deleted: restoring balance transaction.jpg | |
2023-08-23 13:20 | Daria_Sh | File Added: restoring balance transaction.jpg | |
2023-08-23 13:26 | Daria_Sh | Description Updated | View Revisions |
2023-09-12 09:57 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2023-10-03 12:55 | ranjith_qualiantech_com | Status | new => scheduled |
2023-10-05 15:35 | hgbot | Note Added: 0155580 |
Copyright © 2000 - 2009 MantisBT Group |