Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0039704Retail ModulesWeb POSpublic2018-11-27 17:392019-01-07 15:37
Reporteravicente 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q2 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039704: Modify the payment description for a gift card reimbursement
DescriptionFor the payment created during the reimbursement of a gift card, modify the description to include info about the payment method used for the reimbursement.

Current description is 'GL Item: G/L Gift Card', the new one should be for instance 'gl item: solde client. Reimburse payment method Cash'
Steps To Reproduce1. Login in the terminal https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=YS-11 [^] [^]
2. Open the menu option 'Create gift certificate' and create a gift card certificate of type Refund the difference.
3. Open the menu option 'Gift/Credit note' and open the created gift card.
4. In the Gift Certificate pop up click on the 'Return' button. click button 'Apply'.
5. In the pop up Current balance, enter a partial amount or a total amount.
6. Select a payment method to reimburse.
7. In the Gift Cards pop up click on 'Ok' button.
8. Click on the 'Done' button.
9. Log into backend.
10. Check that the payment created for the cancellation (Gift Card Instance || Gift Card Transaction || Payment) has the description 'GL Item: G/L Gift Card'. Please, change this description to include info about the payment method used for the reimbusement, for instance 'gl item: solde client. Reimburse payment method Cash'
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0039780 closed ranjith_qualiantech_com Giftcards are not consumed in a reimburse until the related cash management is finally processed in the server 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-11-27 17:39avicenteNew Issue
2018-11-27 17:39avicenteAssigned To => Retail
2018-11-27 17:39avicenteResolution time => 1544828400
2018-11-27 17:39avicenteTriggers an Emergency Pack => No
2018-11-28 07:55ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-11-28 07:55ranjith_qualiantech_comStatusnew => scheduled
2018-12-05 08:30hgbotCheckin
2018-12-05 08:30hgbotNote Added: 0108262
2018-12-06 06:54ranjith_qualiantech_comStatusscheduled => resolved
2018-12-06 06:54ranjith_qualiantech_comResolutionopen => fixed
2018-12-07 11:46marvintmReview Assigned To => marvintm
2018-12-07 11:46marvintmStatusresolved => closed
2018-12-07 11:46marvintmFixed in Version => RR19Q1
2018-12-12 13:35ranjith_qualiantech_comRelationship addedrelated to 0039780
2019-01-04 15:51guilleaerNote Added: 0108837
2019-01-04 15:51guilleaerStatusclosed => new
2019-01-04 15:51guilleaerResolutionfixed => open
2019-01-04 15:51guilleaerFixed in VersionRR19Q1 =>
2019-01-04 15:51guilleaerStatusnew => scheduled
2019-01-07 09:55hgbotCheckin
2019-01-07 09:55hgbotNote Added: 0108840
2019-01-07 12:08ranjith_qualiantech_comStatusscheduled => resolved
2019-01-07 12:08ranjith_qualiantech_comResolutionopen => fixed
2019-01-07 15:37guilleaerReview Assigned Tomarvintm => guilleaer
2019-01-07 15:37guilleaerStatusresolved => closed
2019-01-07 15:37guilleaerFixed in Version => RR19Q2

Notes
(0108262)
hgbot   
2018-12-05 08:30   
Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: 39d5f5aea36dc532633ab6f6aa17a3f4ae1bc597
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Dec 05 13:00:19 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/39d5f5aea36dc532633ab6f6aa17a3f4ae1bc597 [^]

Related to issue 39704 : Updated Gift Card transaction payment description

* If gift card category is reimbursable, then Gift Card transaction payment description with reimbursed payment method

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/retail/giftcards/process/GiftCardGLItemUtils.java
---
(0108837)
guilleaer   
2019-01-04 15:51   
Not working fine for credit notes
(0108840)
hgbot   
2019-01-07 09:55   
Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: 74f6566bd45727d12a952a06de0fdf4f20877103
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Jan 07 14:25:35 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/74f6566bd45727d12a952a06de0fdf4f20877103 [^]

Related to issue 39704 : Updated Gift Card transaction payment description

* If gift card type is reimbursable or gift card instance is Credit Note,
  then Gift Card transaction payment description should be updated with reimbursed payment method

---
M src/org/openbravo/retail/giftcards/process/GiftCardGLItemUtils.java
---