0042210: Wrong Payment by Gift Card - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0042210

Retail Modules

Gift cards and gift vouchers

public

2019-10-23 10:20

2019-11-28 18:16

Reporter

francisco

Assigned To

ranjith_qualiantech_com

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

RR19Q4

Fixed in Version

RR19Q4

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Pre packaging ( pi )

Regression date

2019-07-09

Regression introduced in release

main

Regression introduced by commit

https://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/49203ce8c04adec93ad8d831f17f631c02c96415 [^]

Triggers an Emergency Pack

Summary

0042210: Wrong Payment by Gift Card

Description

While paying through Gift Card the payment entry is not correct.
Instead of the deducting the card balance, it is deducting the whole amount of the ticket.
The payment plan in the order is also empty.

The issue is happening in the version 19Q3, in the version 19Q2 it was working fine

Steps To Reproduce

Tested in etail_modules_pgsql_pi as Whitevalley Admin:

In BackOffice:
Create a gift card Test in product window with initial amount 100€
Add the gift card to the Assortment

In POS:
Buy the gift card
Buy a product wich amount is more than 100€
Pay with the gift card test

The giftcard is paying more than the 100€ that it has on it

Proposed Solution

Additional Information