Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0045262 | Retail Modules | Gift cards and gift vouchers | public | 2020-10-20 17:46 | 2020-11-06 07:32 |
Reporter | ngarcia | ||||
Assigned To | prakashmurugesan88 | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0045262: Gift card is consumed with an amount higher than the total pending amount if the payment amount is defined | ||||
Description | Gift card is consumed with an amount higher than the total pending amount if the payment amount is defined | ||||
Steps To Reproduce | Log in into https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=PS-1 [^] Add two Adhesive body warmers to the ticket Return this line Click on total Select Credit Note payment method and complete Add one Adhesive body warmers to the ticket Click on the total Set an amount of 1000 and click on credit note Check the pop-up shows Credit Note payment: 1,000.00 Select the previously created credit note (8.72) Apply it Check although the ticket total is 4.36 the whole gift card is consumed and there is an overpayment with the difference | ||||
Proposed Solution | Only consume the minimum amount between the gift card balance and the total pending to pay amount | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2020-10-20 17:46 | ngarcia | New Issue | |||
2020-10-20 17:46 | ngarcia | Assigned To | => Retail | ||
2020-10-20 17:46 | ngarcia | Resolution time | => 1604962800 | ||
2020-10-20 17:46 | ngarcia | Triggers an Emergency Pack | => No | ||
2020-10-20 17:47 | ngarcia | Issue Monitored: networkb | |||
2020-11-02 08:16 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 | ||
2020-11-04 06:50 | prakashmurugesan88 | Status | new => scheduled | ||
2020-11-05 04:15 | hgbot | Note Added: 0124179 | |||
2020-11-06 07:32 | hgbot | Resolution | open => fixed | ||
2020-11-06 07:32 | hgbot | Status | scheduled => closed | ||
2020-11-06 07:32 | hgbot | Note Added: 0124200 | |||
2020-11-06 07:32 | hgbot | Note Added: 0124201 |
Notes | |||||
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