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ID | ||||||||
0040711 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2019-04-30 10:58 | 2019-05-20 13:51 | |||
Reporter | prakashmurugesan88 | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR19Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040711: Javascript error when applying a Credit Note in Pay Open Tickets where orders belong to different Business Partners | |||||||
Description | Preference "Web POS Forbid use a Credit Note with a different Customer" must be set to reproduce this issue. Javascript error occurs when applying a Credit Note in Pay Open Tickets where orders belong to different Business Partners. | |||||||
Steps To Reproduce | Set Preference "Web POS Forbid use a Credit Note with a different Customer" to "Y". Create two layaways belonging to different Business Partners (one of them need to have a credit note available). Open both layaways and select ""Pay Open Tickets"". Select "Credit Note" as payment method. Search and choose the credit note. In credit note pop up click "Apply" button. Javascript error appears. Video: https://drive.google.com/file/d/1RFZuqSciX9s3sDE4aBXM10iz3XgFoLgJ/view [^] | |||||||
Proposed Solution | Please check the attachment | |||||||
Tags | No tags attached. | |||||||
Attached Files | Issue92_CreditNoteIssueInPayOpenTicket.patch [^] (2,270 bytes) 2019-04-30 10:58 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0111435) hgbot (developer) 2019-05-02 13:34 |
Repository: erp/pmods/org.openbravo.retail.giftcards Changeset: 079647f01d6c85e37281537dd8ded5a03396bfae Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu May 02 17:04:10 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/079647f01d6c85e37281537dd8ded5a03396bfae [^] Related to issue 40711 : Credit Note owner should be validated with receipt customer when completing the receipt * When Pref. GCNV_ForbidUseCreditNoteForDifferentCustomer is enabled, credit note owner should be same as receipt customer In Pay Open Tickets, credit note owner should be same as receipt customer for all receipts --- M web/org.openbravo.retail.giftcards/js/components/GiftCardDetails.js --- |
(0111718) ucarrion (developer) 2019-05-16 12:44 edited on: 2019-05-16 13:30 |
Javascript error when trying to reimburse a Credit Note. Steps to reproduce: 1. Log into webPOS. 2. Select menu option Cash Management. 3. Select option ""Rembourse"". 4. Select a Credit Note to be reimbursed. 5. Click on ""Apply"". --- Javascript error appears Note: Fobid Anonymous Credit now preference should be set to Y |
(0111768) hgbot (developer) 2019-05-17 11:08 |
Repository: erp/pmods/org.openbravo.retail.giftcards Changeset: 9e3efa9c75a28927c6cc51910ebb353c7f6715b8 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri May 17 14:38:25 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/9e3efa9c75a28927c6cc51910ebb353c7f6715b8 [^] Related to issue 40711 : Gift Card owner should not be checked when reimburse CreditNote/Gift Certificate through Cash Managment --- M web/org.openbravo.retail.giftcards/js/components/GiftCardDetails.js M web/org.openbravo.retail.giftcards/js/components/GiftCardDialog.js M web/org.openbravo.retail.giftcards/js/model/GiftCardUtils.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2019-04-30 10:58 | prakashmurugesan88 | New Issue | |
2019-04-30 10:58 | prakashmurugesan88 | Assigned To | => Retail |
2019-04-30 10:58 | prakashmurugesan88 | File Added: Issue92_CreditNoteIssueInPayOpenTicket.patch | |
2019-04-30 10:58 | prakashmurugesan88 | Triggers an Emergency Pack | => No |
2019-04-30 11:19 | guillermogil | Resolution time | => 1558389600 |
2019-04-30 11:19 | guillermogil | Category | Web POS => Gift cards and gift vouchers |
2019-05-02 09:32 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-05-02 13:16 | ranjith_qualiantech_com | Status | new => scheduled |
2019-05-02 13:34 | hgbot | Checkin | |
2019-05-02 13:34 | hgbot | Note Added: 0111435 | |
2019-05-03 07:29 | ranjith_qualiantech_com | Status | scheduled => resolved |
2019-05-03 07:29 | ranjith_qualiantech_com | Resolution | open => fixed |
2019-05-07 18:46 | marvintm | Review Assigned To | => marvintm |
2019-05-07 18:46 | marvintm | Status | resolved => closed |
2019-05-07 18:46 | marvintm | Fixed in Version | => RR19Q3 |
2019-05-16 12:44 | ucarrion | Note Added: 0111718 | |
2019-05-16 12:44 | ucarrion | Status | closed => new |
2019-05-16 12:44 | ucarrion | Resolution | fixed => open |
2019-05-16 12:44 | ucarrion | Fixed in Version | RR19Q3 => |
2019-05-16 13:30 | guillermogil | Note Edited: 0111718 | View Revisions |
2019-05-17 07:30 | ranjith_qualiantech_com | Status | new => scheduled |
2019-05-17 11:08 | hgbot | Checkin | |
2019-05-17 11:08 | hgbot | Note Added: 0111768 | |
2019-05-17 14:59 | ranjith_qualiantech_com | Status | scheduled => resolved |
2019-05-17 14:59 | ranjith_qualiantech_com | Resolution | open => fixed |
2019-05-20 13:51 | marvintm | Status | resolved => closed |
2019-05-20 13:51 | marvintm | Fixed in Version | => RR19Q3 |
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