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ID
0047627
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] POSmajoralways2021-09-03 08:402021-09-15 18:40
ReportervmromanosView Statuspublic 
Assigned ToAtulOpenbravo 
PrioritynormalResolutionfixedFixed in VersionTAP
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionTAP
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Toguilleaer
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0047627: [TAP only] Credit note with no expiration date can't be consumed

DescriptionI create a credit note from an overpayment.
In my configuration [Organization -> Credit Note expiration days] I don't have expiration days [=0].

When I try to pay a ticket consuming the credit note, the credit note component shows Expiration Date = 01-01-1970 and the APPLY button is disabled.

This only happens in the TAP.
Steps To ReproduceFollow this guide to configure the gift card feature
https://docs.google.com/document/d/1fl1MLX7UVexVNazL_B6sCju2a93bOBXkeR9ZvNI8ifY [^]

Do not execute the Credit Note Expiry section, or in other words, in Organization -> Credit Note expiration days set it to 0.

Create a gift card by an overpayment.
Check in the backoffice the gift card instance's expiration day is empty [OK].

Create another ticket in the POS and try to pay using this credit note.
Load the credit note information and check it shows Expiration Date = 01-01-1970 and the APPLY button is disabled. [WRONG, it should show this field empty and the APPLY button should be enabled]
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0047226 closedAtulOpenbravo Credit notes generated when "Credit note expiration days" is set to 0 cannot be used 

-  Notes
(0131627)
AtulOpenbravo (developer)
2021-09-07 18:39

 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.
- Create a Ticket. Select to pay it with credit note. Input the document number of the credit note in the selector.
- Realise that the credit note is correctly opened, the "Apply" button is enabled.
- Realise that the expiration date is set as blank.
- Click on Close button.
- Realize that Gift Card Dialog gets closed.
(0131812)
AtulOpenbravo (developer)
2021-09-15 12:13

 Merge Request created: https://gitlab.com/obcustomers/AGAP/org.openbravo.retail.giftcards/-/merge_requests/9 [^]

- Issue History
Date Modified Username Field Change
2021-09-03 08:40 vmromanos New Issue
2021-09-03 08:40 vmromanos Assigned To => Retail
2021-09-03 08:40 vmromanos Triggers an Emergency Pack => No
2021-09-03 15:20 dmiguelez Status new => scheduled
2021-09-03 15:20 dmiguelez Assigned To Retail => AtulOpenbravo
2021-09-03 15:20 dmiguelez Regression date => 2021-09-17
2021-09-03 15:23 dmiguelez Regression date 2021-09-17 =>
2021-09-06 11:39 AtulOpenbravo Relationship added related to 0047226
2021-09-07 18:39 AtulOpenbravo Note Added: 0131627
2021-09-15 12:13 AtulOpenbravo Note Added: 0131812
2021-09-15 18:40 guilleaer Status scheduled => resolved
2021-09-15 18:40 guilleaer Fixed in Version => TAP
2021-09-15 18:40 guilleaer Resolution open => fixed
2021-09-15 18:40 guilleaer Review Assigned To => guilleaer
2021-09-15 18:40 guilleaer Status resolved => closed

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