Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0035993 | Retail Modules | Gift cards and gift vouchers | public | 2017-05-15 11:28 | 2017-05-15 11:29 |
Reporter | lorenzofidalgo | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | main | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0035993: [RR17Q2][StoreServer][HighVol][GC&V] Reimburse a Credit Note in Cash Management throws uncaught exception | ||||
Description | Reimburse a Credit Note in Cash Management throws an uncaught exception and some errors are shown in Chrome Console (check attached log). Issue reproduced following this test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10579 [^] | ||||
Steps To Reproduce | 1-Login into POS: Username: vallblanca Password: openbravo 2- Click on the 'Cash Up' menu entry 3- Introduce amount until the remaining quantity is 0 4- Click on the 'Next' button 5- Check all payment methods 6- Click on the 'Next' button 7- Select the 'Nothing' option 8- Click on the 'Next' button 9- Select the 'Nothing' option 10- Click on the 'Next' button 11- Select the 'Nothing' option 12- Click on the 'Next' button 13- Click on the 'Post, Print & Close' button 14- Click on the 'OK' button 15- Click SEARCH tab 16- Search for 'Avalanche transceiver' product 17- Click on the product 17 On the ticket, click on the 'Avalanche transceiver' product line 18- Click on 'Return Line' 19- Click on the total amount button 20- Select the 'Credit Note' payment method 21- Click on the 'Check' button to complete the payment with the selected payment method' The order is synchronized and the credit note is created 2 22- Click SEARCH tab 23- Search for 'Insect repellent' product 24- Click on the total amount button 25- Click on the 'Credit Note' button 26- Search for the previously created credit note 27- Click on the 'Apply' button 28- Click on the check button 29- Click on the 'Done' button The order is synchronized 3 30- Click on the 'Cash Management' menu entry 31- Click on the button '2' 32- Click on the button '0' 33- Click on the button '0' 34- Click on 'Cash Deposit' button 35- Click on 'Other Cash Deposit' button 36- Click on 'Card / Credit Reimburse' button 37- Search for the previously created credit note The details popup appears with: - Initial balance 150.50 - Current balance: 136.00 4 38- Click the 'Apply' button. DEFECT: An error will be thrown trying to complete that reimbursement. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ThrownError.png (427,156) 2017-05-15 11:28 https://issues.openbravo.com/file_download.php?file_id=10758&type=bug store1.log (2,485) 2017-05-15 11:29 https://issues.openbravo.com/file_download.php?file_id=10759&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2017-05-15 11:28 | lorenzofidalgo | New Issue | |||
2017-05-15 11:28 | lorenzofidalgo | Assigned To | => Retail | ||
2017-05-15 11:28 | lorenzofidalgo | File Added: ThrownError.png | |||
2017-05-15 11:28 | lorenzofidalgo | Triggers an Emergency Pack | => No | ||
2017-05-15 11:29 | lorenzofidalgo | File Added: store1.log |
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