Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0040396 | Retail Modules | Gift cards and gift vouchers | public | 2019-03-15 13:42 | 2019-03-18 16:41 | |||||||
Reporter | lorenzofidalgo | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | duplicate | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | main | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | No | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0040396: [RR19Q]In situations where no payment is required, a prepayment approval message is shown and the flow can not continue this way | |||||||||||
Description | Prepayment approval is shown under specific circumstances when "No payment needed". | |||||||||||
Steps To Reproduce | 0-Having Gift Cards and Vouchers module installed and a GC created and sold, log in POS as vallblanca. 1-Add 1x "Avalanche transceiver". Click Total Amount button. 2-In Payment methods, click More and click Gift Card payment method. It must be selected. 3-Click "More..." button, if necessary, to select "Gift Card" payment method and select it. 4-Click "%" and tap enter button. A popup to select Gift Card will be shown, select the previously created Gift Card and tap in Apply. (Symbols like "%","*","." and "/" can be introduced. That must not be allowed) 5-Realise it shows "Total is zero. No payment needed". Click "Done" button. An approval message indicating a prepayment is being done is shown. DEFECT: It is supposed zero has to be paid, but an Approval for prepayments is shown. 6-If the user clicks in Total Amount button and click "Done" button it is possible continue with this flow and the receipt will be paid. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2019-03-15 13:42 | lorenzofidalgo | New Issue | ||||||||||
2019-03-15 13:42 | lorenzofidalgo | Assigned To | => Retail | |||||||||
2019-03-15 13:42 | lorenzofidalgo | OBNetwork customer | => No | |||||||||
2019-03-15 13:42 | lorenzofidalgo | Triggers an Emergency Pack | => No | |||||||||
2019-03-15 13:44 | lorenzofidalgo | Severity | minor => major | |||||||||
2019-03-18 14:44 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2019-03-18 14:45 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2019-03-18 16:31 | lorenzofidalgo | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=18493#r18493 | |||||||||
2019-03-18 16:41 | lorenzofidalgo | Relationship added | duplicate of 0040398 | |||||||||
2019-03-18 16:41 | lorenzofidalgo | Note Added: 0110482 | ||||||||||
2019-03-18 16:41 | lorenzofidalgo | Status | scheduled => closed | |||||||||
2019-03-18 16:41 | lorenzofidalgo | Resolution | open => duplicate | |||||||||
2019-03-18 16:42 | lorenzofidalgo | Note Deleted: 0110482 |
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