Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057474 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| design defect | [POS2] POS | minor | always | 2024-12-17 14:26 | 2025-03-27 12:19 | |||
| Reporter | sofidossant | View Status | public | |||||
| Assigned To | guilleaer | |||||||
| Priority | normal | Resolution | duplicate | 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 | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 116480 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0057474: Return of order paid on credit | |||||||
| Description | When I did an order on credit, I can return it on credit in full. It is not taken into account, that the order is not paid or not paid in full, and you can generate a credit note with the total, without the customer having paid anything, or return it in cash, without having paid. VIDEO https://drive.google.com/file/d/1KA88cTCKiVVr27ifdiqpjPOQT5Rsh8Fb/view?usp=sharing [^] | |||||||
| Steps To Reproduce | 1 - Do a order with the bp X, and pay with credit. 2- Open the order for the step 1, and do a return. You can pay with credit note the total of the order. But the original order don't have payments. The same happen with a payment partial | |||||||
| Tags | No tags attached. | |||||||
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(0173915) guilleaer (viewer) 2025-01-08 14:49 |
Moved to design defect. We need input from product management to define the behavior in this cases and then implement what it is specified |
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(0177597) hgbot (developer) 2025-03-27 12:19 |
Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24334 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-12-17 14:26 | sofidossant | New Issue | |
| 2024-12-17 14:26 | sofidossant | Assigned To | => Retail |
| 2024-12-17 14:26 | sofidossant | OBNetwork customer | => OBPS |
| 2024-12-17 14:26 | sofidossant | Support ticket | => 116480 |
| 2024-12-17 14:26 | sofidossant | Triggers an Emergency Pack | => No |
| 2024-12-25 15:29 | fofarril | Assigned To | Retail => fofarril |
| 2024-12-25 15:30 | fofarril | Status | new => acknowledged |
| 2024-12-26 21:40 | fofarril | Status | acknowledged => scheduled |
| 2025-01-07 10:50 | jorgewederago | Assigned To | fofarril => guilleaer |
| 2025-01-07 10:50 | jorgewederago | Status | scheduled => acknowledged |
| 2025-01-07 13:58 | ranjith_qualiantech_com | Assigned To | guilleaer => ranjith_qualiantech_com |
| 2025-01-07 13:59 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2025-01-08 14:47 | guilleaer | Assigned To | ranjith_qualiantech_com => Retail |
| 2025-01-08 14:47 | guilleaer | Type | defect => design defect |
| 2025-01-08 14:47 | guilleaer | Status | scheduled => acknowledged |
| 2025-01-08 14:49 | guilleaer | Note Added: 0173915 | |
| 2025-01-09 06:18 | ranjith_qualiantech_com | Relationship added | related to 0057061 |
| 2025-01-30 14:38 | guillermogil | Assigned To | Retail => guilleaer |
| 2025-03-27 12:19 | hgbot | Note Added: 0177597 | |
| 2025-03-27 12:19 | hgbot | Status | acknowledged => closed |
| 2025-03-27 12:19 | hgbot | Resolution | open => duplicate |
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Issue History |
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