Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0058139 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2025-03-05 07:52 | 2025-03-27 12:20 | |||
| Reporter | ranjith_qualiantech_com | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| 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 | SCM revision | |||||||
| Merge Request Status | open | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0058139: When doing a Cancel and Replace the payment method is changed to default payment method | |||||||
| Description | When 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 Reproduce | POS2 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" | |||||||
| Tags | No tags attached. | |||||||
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(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 [^] |
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(0177612) hgbot (developer) 2025-03-27 12:20 |
Issue exported to Jira: https://openbravo.atlassian.net/browse/RM-24349 [^] |
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Notes |
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Issue History |
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| 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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Issue History |
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