Openbravo Issue Tracking System - POS2
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IDProjectCategoryView StatusDate SubmittedLast Update
0057512POS2POSpublic2024-12-19 20:392024-12-19 20:41
Reportersofidossant 
Assigned ToRetail 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed 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 PackNo
Summary0057512: Error with Credit Note
DescriptionIf we use the check in the bp of “Unique Credit Note”, when we make a return of that bp, and we use the payment method Credit Note, the credit note that is printed gives a document number and an amount, that if I then verify in backoffice does not exist.

VIDEO:
https://drive.google.com/file/d/1ii8NKPWFPT9HcBIY1pgdkyku8NmsVbmt/view?usp=sharing [^]
Steps To Reproduce1- Check bp example Arturo, in the tab Customer, the check “Unique Credit Note” is Yes.
https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/?tabId=223&recordId=EDC5DBD82C3B4E3896B3955E041B242C [^]
2- Check in the channel touchpoint, example VBS-3, add Credit Note Sequence Prefix example SOFIATEST
https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/?tabId=FF80818132F311740132F3233778004B&recordId=DEC7E041C6F64101BEDDC398100EB90C [^]
3- Go to the webpos2, ex. VBS-3
4 - Do a order with the bp in the step 1. payment in cash
5 - Open the order in the step 4, and clck in verificate return.
6 - Pay with credit note, and check the printer

You will see the document nro for the credit note "SOFIATES- ..." (the config that the step 2) but if you check in the backoffice, the credit note don't exist.
Proposed SolutionThe problem is that the modification for the document nro and the amount is in backoffice

if (bp.isGcnvUniquecreditnote() && !(StringUtils.equals(anonBpId, bp.getId()))) {
        final OBCriteria<GiftCardInst> giftCardInstCriteria = OBDal.getInstance()
            .createCriteria(GiftCardInst.class);
        giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_BUSINESSPARTNER, bp));
        giftCardInstCriteria.add(
            Restrictions.ne(GiftCardInst.PROPERTY_ALERTSTATUS, GiftCardGLItemUtils.STATUS_CLOSED));
        giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_ISCANCELLED, false));
        giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_TYPE, "BasedOnCreditNote"));
        final List<GiftCardInst> giftCardInstList = giftCardInstCriteria.list();

        long maxTime = 0;
        for (GiftCardInst giftCardInst : giftCardInstList) {
          if (giftCardInst.getCreationDate().getTime() > maxTime) {
            defDocNo = giftCardInst.getSearchKey().split("\\*C")[0];
            maxTime = giftCardInst.getCreationDate().getTime();
          }
        }
        giftcard.setSearchKey(defDocNo);
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Issue History
Date ModifiedUsernameFieldChange
2024-12-19 20:39sofidossantNew Issue
2024-12-19 20:39sofidossantAssigned To => Retail
2024-12-19 20:39sofidossantTriggers an Emergency Pack => No
2024-12-19 20:41sofidossantProposed Solution updated

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