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ID | ||||||||||||
0057512 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | always | 2024-12-19 20:39 | 2024-12-19 20:41 | |||||||
Reporter | sofidossant | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | 0057512: Error with Credit Note | |||||||||||
Description | If we use the check in the bp of “Unique Credit Note”, when we make a return of that bp, and we use the payment method Credit Note, the credit note that is printed gives a document number and an amount, that if I then verify in backoffice does not exist. VIDEO: https://drive.google.com/file/d/1ii8NKPWFPT9HcBIY1pgdkyku8NmsVbmt/view?usp=sharing [^] | |||||||||||
Steps To Reproduce | 1- Check bp example Arturo, in the tab Customer, the check “Unique Credit Note” is Yes. https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/?tabId=223&recordId=EDC5DBD82C3B4E3896B3955E041B242C [^] 2- Check in the channel touchpoint, example VBS-3, add Credit Note Sequence Prefix example SOFIATEST https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/?tabId=FF80818132F311740132F3233778004B&recordId=DEC7E041C6F64101BEDDC398100EB90C [^] 3- Go to the webpos2, ex. VBS-3 4 - Do a order with the bp in the step 1. payment in cash 5 - Open the order in the step 4, and clck in verificate return. 6 - Pay with credit note, and check the printer You will see the document nro for the credit note "SOFIATES- ..." (the config that the step 2) but if you check in the backoffice, the credit note don't exist. | |||||||||||
Proposed Solution | The problem is that the modification for the document nro and the amount is in backoffice if (bp.isGcnvUniquecreditnote() && !(StringUtils.equals(anonBpId, bp.getId()))) { final OBCriteria<GiftCardInst> giftCardInstCriteria = OBDal.getInstance() .createCriteria(GiftCardInst.class); giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_BUSINESSPARTNER, bp)); giftCardInstCriteria.add( Restrictions.ne(GiftCardInst.PROPERTY_ALERTSTATUS, GiftCardGLItemUtils.STATUS_CLOSED)); giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_ISCANCELLED, false)); giftCardInstCriteria.add(Restrictions.eq(GiftCardInst.PROPERTY_TYPE, "BasedOnCreditNote")); final List<GiftCardInst> giftCardInstList = giftCardInstCriteria.list(); long maxTime = 0; for (GiftCardInst giftCardInst : giftCardInstList) { if (giftCardInst.getCreationDate().getTime() > maxTime) { defDocNo = giftCardInst.getSearchKey().split("\\*C")[0]; maxTime = giftCardInst.getCreationDate().getTime(); } } giftcard.setSearchKey(defDocNo); | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2024-12-19 20:39 | sofidossant | New Issue | |
2024-12-19 20:39 | sofidossant | Assigned To | => Retail |
2024-12-19 20:39 | sofidossant | Triggers an Emergency Pack | => No |
2024-12-19 20:41 | sofidossant | Proposed Solution updated |
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