Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0032738 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| design defect | [Retail Modules] Web POS | minor | always | 2016-04-20 16:14 | 2016-04-20 16:14 | |||||||
| Reporter | lorenzofidalgo | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | pi | SCM revision | ||||||||||
| 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 | 0032738: The number that counts the quantity of items acquired in a receipt is counting also payment methods like Gift Cards or GVouchers | |||||||||||
| Description | Payment Methods like Gift Cards or Gift Vouchers are counted in the receipt like if they would be items. | |||||||||||
| Steps To Reproduce | 0-Login POS as vallblanca. 1-Buy 1x Gift Card. 2-Create a new receipt, add 1x "Gift Card" to the receipt. 3-To pay that Gift Card, use a Gift card. <- Check the number that appears in the receipt is 2, but only 1 item is being bought. (Check the examples in the attached images).  | |||||||||||
| Proposed Solution | Only items should be counted in that number. Payment Methods like Gift Cards or Gift Vouchers must not be counted there. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
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  Issue History	 | 
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| Date Modified | Username | Field | Change | 
| 2016-04-20 16:14 | lorenzofidalgo | New Issue | |
| 2016-04-20 16:14 | lorenzofidalgo | Assigned To | => Retail | 
| 2016-04-20 16:14 | lorenzofidalgo | File Added: WrongTotal.png | |
| 2016-04-20 16:14 | lorenzofidalgo | OBNetwork customer | => No | 
| 2016-04-20 16:14 | lorenzofidalgo | Triggers an Emergency Pack | => No | 
| 2016-04-20 16:14 | lorenzofidalgo | File Added: GiftVoucherIsCountedAsItem.png | |
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