Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047677 | POS2 | POS | public | 2021-09-13 12:32 | 2021-09-15 18:52 |
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| Reporter | AtulOpenbravo | |
| Assigned To | AtulOpenbravo | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| 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 |
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| Summary | 0047677: Close button in Gift Card Dialog Form does not close the dialog |
| Description | When user inputs a valid document number for selecting gift card in the dialog, Gift Card details gets loaded in form, however if use tries to close the dialog using close button, it does not get closed. |
| Steps To Reproduce | -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, or just generating a credit note from a returned order by using this development: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/73 [^] [^]
- Create a ticket. Add products, Select to pay it with credit note. Input the document number of the credit note in the selector.
- Try to close the Dialog, realize that it does not get closed |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0047226 | | closed | AtulOpenbravo | Credit notes generated when "Credit note expiration days" is set to 0 cannot be used |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-09-13 12:32 | AtulOpenbravo | New Issue | |
| 2021-09-13 12:32 | AtulOpenbravo | Assigned To | => Retail |
| 2021-09-13 12:32 | AtulOpenbravo | Triggers an Emergency Pack | => No |
| 2021-09-13 12:33 | AtulOpenbravo | Assigned To | Retail => AtulOpenbravo |
| 2021-09-13 12:33 | AtulOpenbravo | Relationship added | related to 0047226 |
| 2021-09-14 07:16 | AtulOpenbravo | Status | new => scheduled |
| 2021-09-14 07:16 | AtulOpenbravo | Note Added: 0131754 | |
| 2021-09-14 07:20 | hgbot | Note Added: 0131755 | |
| 2021-09-15 18:52 | hgbot | Resolution | open => fixed |
| 2021-09-15 18:52 | hgbot | Status | scheduled => closed |
| 2021-09-15 18:52 | hgbot | Note Added: 0131836 | |
| 2021-09-15 18:52 | hgbot | Note Added: 0131837 | |
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Notes |
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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, or just generating a credit note from a returned order by using this development: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/73 [^] [^] [^]
- Create a ticket. Add products, Select to pay it with credit note. Input the document number of the credit note in the selector.
- Try to close the Dialog, realize that it gets closed. |
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(0131755)
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hgbot
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2021-09-14 07:20
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(0131836)
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hgbot
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2021-09-15 18:52
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(0131837)
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hgbot
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2021-09-15 18:52
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