Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0038545Retail ModulesWeb POSpublic2018-05-14 14:242018-06-07 16:48
Reportersamuel_nicuesa 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in VersionRR18Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038545: If you create two Credit Notes with the same search key, in Web Pos will have wrong amount.
DescriptionIf you create two Credit Notes with the same search key, in Web Pos both CN will have wrong amount.
Steps To Reproduce-Login into ERP

-Navigate to Business Partner > Arturo Montoro > Customer information > leave empty Unique Credit Note field

-Login into Web Pos (Terminal needs to have Credit Note payment method) > Business partner Arturo montoro

-Create a new receipt for example (Amount 245.50) and pay it.

-Select verified return and find this receipt

-Add 2 credit note payment method (CN : 100) & (CN : 145.50)

-Press Done button , two credit notes will be created.

-Search one product , select Credit Note Payment , Find Credit Note.

-You will see 2 credit notes but the price for both will be (100 or 145.50).
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0038780 closed ranjith_qualiantech_com Incorrect credit note printing on a verified return 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-05-14 14:24samuel_nicuesaNew Issue
2018-05-14 14:24samuel_nicuesaAssigned To => Retail
2018-05-14 14:24samuel_nicuesaResolution time => 1528063200
2018-05-14 14:24samuel_nicuesaTriggers an Emergency Pack => No
2018-05-31 15:00ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-05-31 15:00ranjith_qualiantech_comStatusnew => scheduled
2018-06-07 08:12hgbotCheckin
2018-06-07 08:12hgbotNote Added: 0104991
2018-06-07 14:44hgbotCheckin
2018-06-07 14:44hgbotNote Added: 0105001
2018-06-07 14:44ranjith_qualiantech_comStatusscheduled => resolved
2018-06-07 14:44ranjith_qualiantech_comResolutionopen => fixed
2018-06-07 16:48marvintmReview Assigned To => marvintm
2018-06-07 16:48marvintmStatusresolved => closed
2018-06-07 16:48marvintmFixed in Version => RR18Q3
2018-06-18 13:09LeyreRelationship addedrelated to 0038780

Notes
(0104991)
hgbot   
2018-06-07 08:12   
Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: fc7f57fae990835445f6aedd74e3a99b5aa9f7ee
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 07 11:41:58 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/fc7f57fae990835445f6aedd74e3a99b5aa9f7ee [^]

Related to issue 38545 : Credit Note Payment should be grouped irrespective of payment

* Credit Note Payment should be grouped even if customer Unique Credit Note field si unchecked

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M web/org.openbravo.retail.giftcards/js/hooks/preaddpaymenthook.js
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(0105001)
hgbot   
2018-06-07 14:44   
Repository: tools/automation/pi-mobile
Changeset: 44deefca1f453575e1ef7094d408bcf897308b1e
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 07 18:14:26 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/44deefca1f453575e1ef7094d408bcf897308b1e [^]

Verifies issue 38545 : Added automated test 'I38545_VerifyCreditNoteWithUnqiue'

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A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/giftcards/I38545_VerifyCreditNoteWithUnqiue.java
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