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ID
0040711
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Gift cards and gift vouchersmajoralways2019-04-30 10:582019-05-20 13:51
Reporterprakashmurugesan88View Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR19Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040711: Javascript error when applying a Credit Note in Pay Open Tickets where orders belong to different Business Partners

DescriptionPreference "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 ReproduceSet 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 SolutionPlease check the attachment
TagsNo tags attached.
Attached Filespatch file icon 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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