Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0038047Retail ModulesGift cards and gift voucherspublic2018-03-05 18:312018-03-26 13:10
Reporterngarcia 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket530
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038047: Invoices associated with tickets paid completely by Gift Cards are shown as not paid
DescriptionInvoices associated with tickets paid completely by Gift Cards are shown as not paid
Steps To ReproduceIn the POS:
   Change the ticket customer
   Add 'Gift Card Infinite' product
   Set an identifier
   Pay it
   Create a new ticket
   Add the same customer
   Select Invoice This Receipt option
   Add a product
   Go to Payment, add the total amount and select Gift Card payment method
   Add the previously set identifier
   Done

In the backend:
   Check the Sales Order has been created with a payment plan of 0. This is wrong
   Navigate to the invoice and check it shows Payment Complete = N. This is also wrong
   Add Payment button is shown in both documents
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0034097 closed AtulOpenbravo Openbravo ERP In Sales Order (and Purchase Order), the Add Payment button is visible in cases it should not be 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-03-05 18:31ngarciaNew Issue
2018-03-05 18:31ngarciaAssigned To => Retail
2018-03-05 18:31ngarciaOBNetwork customer => Yes
2018-03-05 18:31ngarciaSupport ticket => 530
2018-03-05 18:31ngarciaResolution time => 1522015200
2018-03-05 18:31ngarciaTriggers an Emergency Pack => No
2018-03-05 18:35ngarciaIssue Monitored: networkb
2018-03-05 18:36ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=16807#r16807
2018-03-05 18:36PracticsIssue Monitored: Practics
2018-03-06 11:44ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-03-06 11:44ranjith_qualiantech_comStatusnew => scheduled
2018-03-23 09:23ngarciaRelationship addedrelated to 0034097
2018-03-26 11:11hgbotCheckin
2018-03-26 11:11hgbotNote Added: 0103495
2018-03-26 11:11hgbotStatusscheduled => resolved
2018-03-26 11:11hgbotResolutionopen => fixed
2018-03-26 11:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d06f70cfac1444c544ea3ca90cacc5badd2689ca [^]
2018-03-26 11:12hgbotCheckin
2018-03-26 11:12hgbotNote Added: 0103496
2018-03-26 13:10marvintmReview Assigned To => marvintm
2018-03-26 13:10marvintmStatusresolved => closed
2018-03-26 13:10marvintmFixed in Version => RR18Q2

Notes
(0103495)
hgbot   
2018-03-26 11:11   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d06f70cfac1444c544ea3ca90cacc5badd2689ca
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Mar 26 14:41:36 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d06f70cfac1444c544ea3ca90cacc5badd2689ca [^]

Fixed issue 38047 : Payment Plan should not be created if receipt amount is zero and no payments presents

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M src/org/openbravo/retail/posterminal/OrderLoader.java
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(0103496)
hgbot   
2018-03-26 11:12   
Repository: tools/automation/pi-mobile
Changeset: 31251fae6a304e6cedf9eee1fb78bc7580117afb
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Mar 26 14:42:17 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/31251fae6a304e6cedf9eee1fb78bc7580117afb [^]

Verifies issue 38047 : Added automated test 'I38047_VerifyOrderPaymentPlanWithGiftCard'

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A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/giftcards/I38047_VerifyOrderPaymentPlanWithGiftCard.java
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