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ID | ||||||||
0031887 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2016-01-14 10:42 | 2017-03-06 16:03 | |||
Reporter | lorenzofidalgo | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | main | SCM revision | ||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031887: [RR16Q1] Unbalanced Line Net Amount returing a receipt using Gift Card as Payment Method | |||||||
Description | When a Gift Card is correctly configured following Wiki instructions (Tax Category: TAX EMEMPT)[1] and POS user completes a return receipt using Gift Card as Payment Method, in "Return from Customer" window in POS backend, the "Total Net Amount" is unbalanced. [1] http://wiki.openbravo.com/wiki/Retail:Gift_Cards_and_Gift_Vouchers#Gift_cards [^] | |||||||
Steps To Reproduce | 0-With "Gift Cards and Vouchers" module installed and at at least a Gift Card created correctly login Web POS as vallblanca. 1-Add 5x "Alpine skiing backpack 27L" to the receipt. 2-Mark this receipt as "To be Returned" through dropdown menu. 3-Click Total Amount button and use the previously created Gift Card as Payment Method to return this receipt. (Click Gift Card button, then OK button and select the previously created Gift Card). 4-Now go to POS backend, to "Return from Customer" window, select the just created record and view it in form view. 5-Check "Total Net Amount" in Status section in unbalanced: -95.37 appears, instead of 0.00. https://drive.google.com/a/openbravo.com/file/d/0BxGpHFWcmJ3TbEs2d2xITGFybUU/view?usp=sharing [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | UnbalancedTotalNetAmount.png [^] (86,543 bytes) 2016-01-14 10:42
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0085784) hgbot (developer) 2016-04-20 16:22 edited on: 2016-04-20 16:23 |
Repository: tools/automation/pi-mobile Changeset: 8718b5fb2c0cf92518271e32ce6b4204b539c44a Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Wed Apr 20 08:21:44 2016 -0600 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/8718b5fb2c0cf92518271e32ce6b4204b539c44a [^] Related to issue 31887: Added automated test. The test has been deactivated until the fix is ready. --- A src-test/org/openbravo/test/mobile/quarantine/pack/MCA/returns/I31887_ReceiptWithDifferentProductTaxRate.java --- |
(0094769) lorenzofidalgo (developer) 2017-03-06 16:03 |
It has been discussed and that situation is functionally correct. |
Issue History | |||
Date Modified | Username | Field | Change |
2016-01-14 10:42 | lorenzofidalgo | New Issue | |
2016-01-14 10:42 | lorenzofidalgo | Assigned To | => Retail |
2016-01-14 10:42 | lorenzofidalgo | File Added: UnbalancedTotalNetAmount.png | |
2016-01-14 10:42 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2016-04-18 22:33 | mario_castello | Assigned To | Retail => mario_castello |
2016-04-18 22:33 | mario_castello | Status | new => acknowledged |
2016-04-19 18:44 | Orekaria | Status | acknowledged => scheduled |
2016-04-20 16:22 | hgbot | Checkin | |
2016-04-20 16:22 | hgbot | Note Added: 0085784 | |
2016-04-20 16:23 | mario_castello | Note Edited: 0085784 | View Revisions |
2016-04-20 17:26 | Orekaria | Relationship added | related to 0032679 |
2016-04-25 17:07 | Orekaria | Steps to Reproduce Updated | View Revisions |
2016-04-26 15:57 | mario_castello | Status | scheduled => acknowledged |
2016-04-26 16:04 | mario_castello | Assigned To | mario_castello => Retail |
2016-05-06 10:36 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2016-05-06 10:36 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
2017-02-27 11:23 | ranjith_qualiantech_com | Assigned To | ranjith_qualiantech_com => Retail |
2017-02-27 11:23 | ranjith_qualiantech_com | Status | scheduled => feedback |
2017-03-06 16:03 | lorenzofidalgo | Note Added: 0094769 | |
2017-03-06 16:03 | lorenzofidalgo | Status | feedback => closed |
2017-03-06 16:03 | lorenzofidalgo | Resolution | open => no change required |
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