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ID
0058139
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSminoralways2025-03-05 07:522025-03-27 12:20
Reporterranjith_qualiantech_comView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Statusopen
Review Assigned To
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0058139: When doing a Cancel and Replace the payment method is changed to default payment method

DescriptionWhen we do a normal sales order and then do a cancel and replace on it, and the payment method is changed to the default one.
Steps To ReproducePOS2
1) Add Product and complete the ticket with "Card" payment
2) Reopen the ticket
3) Do Cancel and Replace
4) Complete the ticket again without any changes
In Backoffice
Original Order Payment Method = Wire Transfer
Cancelled Order Payment Method = Wire Transfer
Replaced Order Payment Method = Cash <-- KO. It should be "Wire Transfer"
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0049849 closedranjith_qualiantech_com Retail Modules When doing a cancel and replace the payment method is changed to correspond to a default payment method 

-  Notes
(0176567)
hgbot (developer)
2025-03-10 02:36

Merge Request created: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1953 [^]
(0177612)
hgbot (developer)
2025-03-27 12:20

Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24349 [^]

- Issue History
Date Modified Username Field Change
2025-03-05 07:52 ranjith_qualiantech_com New Issue
2025-03-05 07:52 ranjith_qualiantech_com Assigned To => ranjith_qualiantech_com
2025-03-05 07:52 ranjith_qualiantech_com OBNetwork customer => No
2025-03-05 07:52 ranjith_qualiantech_com Triggers an Emergency Pack => No
2025-03-05 10:34 ranjith_qualiantech_com Relationship added related to 0049849
2025-03-06 10:29 ranjith_qualiantech_com Status new => scheduled
2025-03-10 02:36 hgbot Merge Request Status => open
2025-03-10 02:36 hgbot Note Added: 0176567
2025-03-14 09:48 guilleaer Summary When doing a CR the payment method is changed to default payment method => When doing a Cancel and Replace the payment method is changed to default payment method
2025-03-27 12:20 hgbot Note Added: 0177612
2025-03-27 12:20 hgbot Status scheduled => closed
2025-03-27 12:20 hgbot Resolution open => duplicate


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