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| ID | ||||||||||||
| 0055290 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [POS2] POS | major | always | 2024-04-23 10:58 | 2024-04-26 11:34 | |||||||
| Reporter | kchoperena | View Status | public | |||||||||
| Assigned To | Rajesh_18 | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | 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 | 0055290: Credit note owner data is not filled when the CRM connector is configured and a credit note is printed on the creation or used | |||||||||||
| Description | Having the CRM connector without coding configured, the businessPartnerName & businessPartnerId are not filled when the credit note is created and printed or when we use it to pay a ticket However, using the menu option to open and print a credit note works correctly | |||||||||||
| Steps To Reproduce | PRE-REQUIREMENTS: - Configure the CRM without coding at the Organization level - Configure a payment method as credit note to be used in WebPOS - Set Payment Provider as Credit Note Provider - Set Payment Method type as Credit Note Payment Type CASE 1 - Creation of a credit note 1.- Log into the POS2 2.- Add a product to the ticket. The business partner should be selected from a CRM connector 3.- Set the line as a return line 4.- Use the payment method configured as credit note for the refund RESULT: The credit note template does not show the business partner name correctly. You can check the data on the printCreditNote function of the front-end CASE 2 - Use the credit note as payment method 1.- Log into the POS2 2.- Add a product to the ticket. The business partner should be selected from a CRM connector 3.- Pay it with the credit note created in the case 1 RESULT: The credit note template does not show the business partner name correctly. You can check the data on the printCreditNote function of the front-end | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Screenshot from 2024-04-23 10-52-38.png [^] (229,213 bytes) 2024-04-23 10:59
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| Date Modified | Username | Field | Change |
| 2024-04-23 10:58 | kchoperena | New Issue | |
| 2024-04-23 10:58 | kchoperena | Assigned To | => Retail |
| 2024-04-23 10:58 | kchoperena | Triggers an Emergency Pack | => No |
| 2024-04-23 10:59 | kchoperena | File Added: Screenshot from 2024-04-23 10-52-38.png | |
| 2024-04-25 11:52 | kchoperena | Summary | Credit note owner data is not filled when the CRM connector is configured and a credit note is printed on the creation => Credit note owner data is not filled when the CRM connector is configured and a credit note is printed on the creation or used |
| 2024-04-25 11:52 | kchoperena | Description Updated | View Revisions |
| 2024-04-25 11:52 | kchoperena | Steps to Reproduce Updated | View Revisions |
| 2024-04-26 00:04 | guilleaer | Status | new => acknowledged |
| 2024-04-26 11:34 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2024-04-26 11:34 | Rajesh_18 | Status | acknowledged => scheduled |
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