Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0044522 | Retail Modules | Gift cards and gift vouchers | public | 2020-06-30 17:38 | 2020-07-01 12:26 |
Reporter | ngarcia | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | immediate | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR20Q3 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | Gold | ||||
Support ticket | 16718 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0044522: When partially using a credit note, the identifier is wrong in the credit note printed with the current balance | ||||
Description | When partially using a credit note, the identifier is wrong in the credit note printed with the current balance It seems a regression caused by the following commit: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.giftcards/-/commit/6253856cb082ca767eac789045e06b2174cfc849 [^] | ||||
Steps To Reproduce | Start the HWM Log in in https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=PS-1 [^] Add a product Return the line Pay it with credit note payment method Check the identifier shown in the printed credit note is the same as the one in the Gift Card Instance window of the backoffice Create a new ticket Add a product with a price below the credit note balance Pay it with the previous credit note Check a new credit note is printed with a different identifier but it is not available in the backoffice (as the gift card instance has the previous search key) | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-06-30 17:38 | ngarcia | New Issue | |||
2020-06-30 17:38 | ngarcia | Assigned To | => Retail | ||
2020-06-30 17:38 | ngarcia | OBNetwork customer | => Gold | ||
2020-06-30 17:38 | ngarcia | Support ticket | => 16718 | ||
2020-06-30 17:38 | ngarcia | Resolution time | => 1595282400 | ||
2020-06-30 17:38 | ngarcia | Triggers an Emergency Pack | => No | ||
2020-06-30 17:38 | ngarcia | Issue Monitored: networkb | |||
2020-07-01 07:16 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2020-07-01 07:16 | ranjith_qualiantech_com | Status | new => scheduled | ||
2020-07-01 12:21 | hgbot | Checkin | |||
2020-07-01 12:21 | hgbot | Note Added: 0121185 | |||
2020-07-01 12:21 | hgbot | Status | scheduled => resolved | ||
2020-07-01 12:21 | hgbot | Resolution | open => fixed | ||
2020-07-01 12:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/7c168c468da9fb986a9e9d21218dadf6bafa2197 [^] | ||
2020-07-01 12:26 | marvintm | Review Assigned To | => marvintm | ||
2020-07-01 12:26 | marvintm | Status | resolved => closed | ||
2020-07-01 12:26 | marvintm | Fixed in Version | => RR20Q3 |
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