Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0054243 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2024-01-02 17:29 | 2024-01-31 08:44 | |||
| Reporter | charlotte_vasseur | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | ||||
| 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 | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0054243: Issue Invoice on a Gift Card Ticket is possible (and creates new gift card numbers on templates) | |||||||
| Description | After doing a sale with a customer assigned of gift card that uses automatic sequence, it is possible to issue invoice on the gift card ticket On the new printed tickets, new gift card numbers are displayed even if they don't exist in BO | |||||||
| Steps To Reproduce | After creating a product gift card that uses automatic sequence (see GC product BO.png) In POS, create a sale with a customer assigned Add several gift cards products Finalize the sale In HWM, one template is printed for each gift card with number assigned (See Ticket sale 01.png and Tickets GC 01.png) In POS, go to Orders Click on the 3 dots on the previous sale Select 'Issue Invoice' => It is possible to issue invoice on a gift card ticket, no error is displayed Finalize the invoice => In HWM, one template is printed for each gift card but new numbers are assigned even if they don't exist in BO and are not usable (See GC BO.png, Ticket invoice 02.png and Tickets GC 02.png) | |||||||
| Proposed Solution | It should not be possible to issue invoice on gift card ticket | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  GC product BO.png [^] (118,678 bytes) 2024-01-02 17:29
Ticket sale 01.png [^] (56,026 bytes) 2024-01-02 17:29
Tickets GC 01.png [^] (136,165 bytes) 2024-01-02 17:29
GC BO.png [^] (81,017 bytes) 2024-01-02 17:30
Ticket invoice 02.png [^] (53,311 bytes) 2024-01-02 17:30
Tickets GC 02.png [^] (137,804 bytes) 2024-01-02 17:30
Issue invoice GC.png [^] (113,226 bytes) 2024-01-05 16:41
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(0158898) charlotte_vasseur (reporter) 2024-01-05 16:40 |
FYI it is also possible to issue invoice directly when selling the gift card (see Issue invoice GC.png) |
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(0159877) hgbot (developer) 2024-01-29 14:03 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/295 [^] |
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(0159878) Rajesh_18 (developer) 2024-01-29 14:11 |
I have fixed creation of new gift card numbers. The Issue Invoice is fixed in https://issues.openbravo.com/view.php?id=54266 [^] |
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(0159964) hgbot (developer) 2024-01-31 08:44 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/295 [^] |
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(0159965) hgbot (developer) 2024-01-31 08:44 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: 8230034ceb7cc9a869f2a8b770659a3e1964fd91 Author: Rajesh Senthilkumar <rajesh.senthilkumar.ext@openbravo.com> Date: 31-01-2024 07:44:36 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/8230034ceb7cc9a869f2a8b770659a3e1964fd91 [^] Fixed ISSUE-54243: Reprint of Gift card with new sequence is prevented --- M web-jspack/org.openbravo.retail.giftcards/src/model/giftcard/actions/CalculateGiftCardSequenceCompleteTicketPreHook.js --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-01-02 17:29 | charlotte_vasseur | New Issue | |
| 2024-01-02 17:29 | charlotte_vasseur | Assigned To | => Retail |
| 2024-01-02 17:29 | charlotte_vasseur | File Added: GC product BO.png | |
| 2024-01-02 17:29 | charlotte_vasseur | Triggers an Emergency Pack | => No |
| 2024-01-02 17:29 | charlotte_vasseur | File Added: Ticket sale 01.png | |
| 2024-01-02 17:29 | charlotte_vasseur | File Added: Tickets GC 01.png | |
| 2024-01-02 17:30 | charlotte_vasseur | File Added: GC BO.png | |
| 2024-01-02 17:30 | charlotte_vasseur | File Added: Ticket invoice 02.png | |
| 2024-01-02 17:30 | charlotte_vasseur | File Added: Tickets GC 02.png | |
| 2024-01-04 07:28 | rafaroda | Priority | normal => high |
| 2024-01-05 14:17 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2024-01-05 16:40 | charlotte_vasseur | Note Added: 0158898 | |
| 2024-01-05 16:41 | charlotte_vasseur | File Added: Issue invoice GC.png | |
| 2024-01-09 13:41 | Rajesh_18 | Relationship added | depends on 0053180 |
| 2024-01-10 12:31 | Rajesh_18 | Status | new => scheduled |
| 2024-01-29 14:03 | hgbot | Note Added: 0159877 | |
| 2024-01-29 14:11 | Rajesh_18 | Note Added: 0159878 | |
| 2024-01-31 08:44 | hgbot | Note Added: 0159964 | |
| 2024-01-31 08:44 | hgbot | Resolution | open => fixed |
| 2024-01-31 08:44 | hgbot | Status | scheduled => closed |
| 2024-01-31 08:44 | hgbot | Note Added: 0159965 | |
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Issue History |
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