Project:
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| ID | ||||||||
| 0055305 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-04-24 12:50 | 2024-08-12 09:29 | |||
| Reporter | Markel_Iruretagoyena | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | immediate | 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 | |||||||
| Review Assigned To | ||||||||
| Regression level | Packaging and release | |||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0055305: [24Q2] Credit Note balance not calculated correctly after changing the payment method of a paid order | |||||||
| Description | If you change the payment for an order that has been paid with a credit note for another method e.g. cash, the balance of the credit note is not well calculated, you will have more than the expected amount. | |||||||
| Steps To Reproduce | Precondition: Have credit notes configured. Steps: 1- Login to POS as vallblanca 2- Change the 'VBS Customer' for 'Arturo Montoro' 3- Add the product 'Avalanche transceiver' to the order 4- Pay for the ticket with cash 5- Go to 'Orders' and click on the 3 vertical dots next to 'Total: 150.00', then select 'Cancel Order' 6- Click on 'Pay' (note that the name of the button should be 'Refund') 7- Select 'Credit Note' as payment method, then click on 'Done' 8- Login to Backoffice and open the 'Gift Card Instance' window => Notice that there is a new credit note record with Arturo Montoro as 'Business Partner' and Initial balance = 150.50 9- Go back to the POS 10- Select 'Arturo Montoro' as the business partner again 11- Add the product 'Multi-Tool' to the order and pay for it with the Credit Note just created => In the backoffice, check that the credit note balance has been updated to 85.60 12- Go to orders and select the record you just created 13- Click on 'Review Payments' button 14- Click on the rounded arrow next to '64.90 €' and select Cash as the payment method 15- Click 'Done' button => Note that now the Credit Note balance is now 365.90 € instead of 150.50 € as it was at the beginning | |||||||
| Tags | No tags attached. | |||||||
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(0164064) hgbot (developer) 2024-05-03 14:10 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/323 [^] |
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(0167880) hgbot (developer) 2024-08-09 08:03 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/323 [^] |
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(0167881) hgbot (developer) 2024-08-09 08:03 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: 40adf983dd85a0debee71c7ab49f0299263d52cf Author: Sabarinath <sabarinath.palanisamy.ext@openbravo.com> Date: 09-08-2024 05:56:10 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/40adf983dd85a0debee71c7ab49f0299263d52cf [^] Fixed ISSUE-55305: Updated correct value on revert credit note operation --- M src/org/openbravo/retail/giftcards/GiftCardModel.java M src/org/openbravo/retail/giftcards/OrderLoaderPreProcessPaymentHookExtension.java --- |
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(0167882) marvintm (manager) 2024-08-09 08:04 |
Closed as the steps to reproduce are no longer reproducible after the fix. Besides this case, also verified that credit note generation itself, and consumption, seem to be working fine in basic case apart from reverse payment case. |
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(0167948) hgbot (developer) 2024-08-12 09:29 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: 32e593920daa95bf0ec94cea9b3b7977b9c34cb0 Author: Sabarinath <sabarinath.palanisamy.ext@openbravo.com> Date: 12-08-2024 12:58:41 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/32e593920daa95bf0ec94cea9b3b7977b9c34cb0 [^] Revert "Fixed ISSUE-55305: Updated correct value on revert credit note operation" This reverts commit 40adf983dd85a0debee71c7ab49f0299263d52cf. --- M src/org/openbravo/retail/giftcards/GiftCardModel.java M src/org/openbravo/retail/giftcards/OrderLoaderPreProcessPaymentHookExtension.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-04-24 12:50 | Markel_Iruretagoyena | New Issue | |
| 2024-04-24 12:50 | Markel_Iruretagoyena | Assigned To | => Retail |
| 2024-04-24 12:50 | Markel_Iruretagoyena | Regression level | => Packaging and release |
| 2024-04-24 12:50 | Markel_Iruretagoyena | Triggers an Emergency Pack | => No |
| 2024-04-26 00:01 | guilleaer | Status | new => acknowledged |
| 2024-04-30 08:39 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2024-04-30 08:39 | SABARINATH P | Status | acknowledged => scheduled |
| 2024-05-03 14:10 | hgbot | Note Added: 0164064 | |
| 2024-05-06 16:58 | lorenzofidalgo | Target Version | => 24Q2 |
| 2024-05-07 09:40 | Markel_Iruretagoyena | Priority | normal => immediate |
| 2024-05-27 12:23 | guillermogil | Severity | critical => major |
| 2024-05-29 13:26 | marvintm | Target Version | 24Q2 => |
| 2024-08-09 08:03 | marvintm | Status | scheduled => acknowledged |
| 2024-08-09 08:03 | marvintm | Status | acknowledged => scheduled |
| 2024-08-09 08:03 | hgbot | Note Added: 0167880 | |
| 2024-08-09 08:03 | hgbot | Resolution | open => fixed |
| 2024-08-09 08:03 | hgbot | Status | scheduled => closed |
| 2024-08-09 08:03 | hgbot | Note Added: 0167881 | |
| 2024-08-09 08:04 | marvintm | Note Added: 0167882 | |
| 2024-08-12 09:29 | hgbot | Note Added: 0167948 | |
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Issue History |
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