Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0056222 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [POS2] POS | major | always | 2024-04-24 12:50 | 2024-08-13 10:43 | |||
| Reporter | Markel_Iruretagoyena | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | immediate | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 24Q3 | |||
| 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 | 0056222: [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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(0167883) hgbot (developer) 2024-08-09 08:16 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/364 [^] |
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(0168018) hgbot (developer) 2024-08-13 10:41 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/364 [^] |
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(0168019) marvintm (manager) 2024-08-13 10:43 |
change not needed as issue is not reproducible |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-08-09 08:03 | marvintm | Type | defect => backport |
| 2024-08-09 08:03 | marvintm | Target Version | => 24Q3 |
| 2024-08-09 08:16 | hgbot | Note Added: 0167883 | |
| 2024-08-13 10:41 | hgbot | Note Added: 0168018 | |
| 2024-08-13 10:43 | marvintm | Note Added: 0168019 | |
| 2024-08-13 10:43 | marvintm | Status | scheduled => closed |
| 2024-08-13 10:43 | marvintm | Resolution | open => unable to reproduce |
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Issue History |
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