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ID
0038545
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-05-14 14:242018-06-07 16:48
Reportersamuel_nicuesaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR18Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038545: 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).
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0038780 closedranjith_qualiantech_com Incorrect credit note printing on a verified return 

-  Notes
(0104991)
hgbot (developer)
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

---
M web/org.openbravo.retail.giftcards/js/hooks/preaddpaymenthook.js
---
(0105001)
hgbot (developer)
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'

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

- Issue History
Date Modified Username Field Change
2018-05-14 14:24 samuel_nicuesa New Issue
2018-05-14 14:24 samuel_nicuesa Assigned To => Retail
2018-05-14 14:24 samuel_nicuesa Resolution time => 1528063200
2018-05-14 14:24 samuel_nicuesa Triggers an Emergency Pack => No
2018-05-31 15:00 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-05-31 15:00 ranjith_qualiantech_com Status new => scheduled
2018-06-07 08:12 hgbot Checkin
2018-06-07 08:12 hgbot Note Added: 0104991
2018-06-07 14:44 hgbot Checkin
2018-06-07 14:44 hgbot Note Added: 0105001
2018-06-07 14:44 ranjith_qualiantech_com Status scheduled => resolved
2018-06-07 14:44 ranjith_qualiantech_com Resolution open => fixed
2018-06-07 16:48 marvintm Review Assigned To => marvintm
2018-06-07 16:48 marvintm Status resolved => closed
2018-06-07 16:48 marvintm Fixed in Version => RR18Q3
2018-06-18 13:09 Leyre Relationship added related to 0038780

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