Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0047627POS2POSpublic2021-09-03 08:402021-09-15 18:40
Reportervmromanos 
Assigned ToAtulOpenbravo 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionTAPFixed in VersionTAP 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0047627: [TAP only] Credit note with no expiration date can't be consumed
DescriptionI create a credit note from an overpayment.
In my configuration [Organization -> Credit Note expiration days] I don't have expiration days [=0].

When I try to pay a ticket consuming the credit note, the credit note component shows Expiration Date = 01-01-1970 and the APPLY button is disabled.

This only happens in the TAP.
Steps To ReproduceFollow this guide to configure the gift card feature
https://docs.google.com/document/d/1fl1MLX7UVexVNazL_B6sCju2a93bOBXkeR9ZvNI8ifY [^]

Do not execute the Credit Note Expiry section, or in other words, in Organization -> Credit Note expiration days set it to 0.

Create a gift card by an overpayment.
Check in the backoffice the gift card instance's expiration day is empty [OK].

Create another ticket in the POS and try to pay using this credit note.
Load the credit note information and check it shows Expiration Date = 01-01-1970 and the APPLY button is disabled. [WRONG, it should show this field empty and the APPLY button should be enabled]
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0047226 closed AtulOpenbravo Credit notes generated when "Credit note expiration days" is set to 0 cannot be used 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2021-09-03 08:40vmromanosNew Issue
2021-09-03 08:40vmromanosAssigned To => Retail
2021-09-03 08:40vmromanosTriggers an Emergency Pack => No
2021-09-03 15:20dmiguelezStatusnew => scheduled
2021-09-03 15:20dmiguelezAssigned ToRetail => AtulOpenbravo
2021-09-03 15:20dmiguelezRegression date => 2021-09-17
2021-09-03 15:23dmiguelezRegression date2021-09-17 =>
2021-09-06 11:39AtulOpenbravoRelationship addedrelated to 0047226
2021-09-07 18:39AtulOpenbravoNote Added: 0131627
2021-09-15 12:13AtulOpenbravoNote Added: 0131812
2021-09-15 18:40guilleaerStatusscheduled => resolved
2021-09-15 18:40guilleaerFixed in Version => TAP
2021-09-15 18:40guilleaerResolutionopen => fixed
2021-09-15 18:40guilleaerReview Assigned To => guilleaer
2021-09-15 18:40guilleaerStatusresolved => closed

Notes
(0131627)
AtulOpenbravo   
2021-09-07 18:39   
Test Plan

-Configure "Credit notes expiration days" to 0 in Organization window.
- Log in the WebPOS.
- Generate a credit note, by either configuring the "Return overpayment as credit note" flag in a payment method, and then generating overpayment.
- Create a Ticket. Select to pay it with credit note. Input the document number of the credit note in the selector.
- Realise that the credit note is correctly opened, the "Apply" button is enabled.
- Realise that the expiration date is set as blank.
- Click on Close button.
- Realize that Gift Card Dialog gets closed.
(0131812)
AtulOpenbravo   
2021-09-15 12:13   
Merge Request created: https://gitlab.com/obcustomers/AGAP/org.openbravo.retail.giftcards/-/merge_requests/9 [^]