Project:
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| ID | ||||||||
| 0057512 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2024-12-19 20:39 | 2025-01-20 17:04 | |||
| Reporter | sofidossant | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | 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 | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| 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 | ||||||||
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(0174262) hgbot (developer) 2025-01-17 08:22 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/416 [^] |
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(0174425) hgbot (developer) 2025-01-20 17:04 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards [^] Changeset: 3b01dac638744817c8258746fe9e52813a641459 Author: Ranjith S R <r.rangaraju@external.orisha.com> Date: 20-01-2025 16:04:42 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/3b01dac638744817c8258746fe9e52813a641459 [^] Fixed ISSUE-57512: Implement Unique Credit Note in POs2 --- M src/org/openbravo/retail/giftcards/FindCreditNote.java M web-jspack/org.openbravo.retail.giftcards/src/model/giftcard/GiftCardUtils.js M web-jspack/org.openbravo.retail.giftcards/src/model/ticket/TicketExtension.js M web-jspack/org.openbravo.retail.giftcards/src/model/ticket/__test__/TicketExtension.test.jsx --- |
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(0174426) hgbot (developer) 2025-01-20 17:04 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/merge_requests/416 [^] |
Issue History |
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| 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 | OBNetwork customer | => OBPS |
| 2024-12-19 20:39 | sofidossant | Triggers an Emergency Pack | => No |
| 2024-12-19 20:41 | sofidossant | Proposed Solution updated | |
| 2025-01-08 18:15 | guilleaer | Assigned To | Retail => guilleaer |
| 2025-01-08 18:15 | guilleaer | Status | new => acknowledged |
| 2025-01-09 08:50 | ranjith_qualiantech_com | Assigned To | guilleaer => ranjith_qualiantech_com |
| 2025-01-09 08:50 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2025-01-17 08:22 | hgbot | Merge Request Status | => open |
| 2025-01-17 08:22 | hgbot | Note Added: 0174262 | |
| 2025-01-20 17:04 | hgbot | Merge Request Status | open => approved |
| 2025-01-20 17:04 | hgbot | Resolution | open => fixed |
| 2025-01-20 17:04 | hgbot | Status | scheduled => closed |
| 2025-01-20 17:04 | hgbot | Note Added: 0174425 | |
| 2025-01-20 17:04 | hgbot | Note Added: 0174426 | |
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