Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038047 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2018-03-05 18:31 | 2018-03-26 13:10 | |||
| Reporter | ngarcia | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR18Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | d06f70cfac14 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 530 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038047: Invoices associated with tickets paid completely by Gift Cards are shown as not paid | |||||||
| Description | Invoices associated with tickets paid completely by Gift Cards are shown as not paid | |||||||
| Steps To Reproduce | In the POS: Change the ticket customer Add 'Gift Card Infinite' product Set an identifier Pay it Create a new ticket Add the same customer Select Invoice This Receipt option Add a product Go to Payment, add the total amount and select Gift Card payment method Add the previously set identifier Done In the backend: Check the Sales Order has been created with a payment plan of 0. This is wrong Navigate to the invoice and check it shows Payment Complete = N. This is also wrong Add Payment button is shown in both documents | |||||||
| Tags | No tags attached. | |||||||
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(0103495) hgbot (developer) 2018-03-26 11:11 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: d06f70cfac1444c544ea3ca90cacc5badd2689ca Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Mar 26 14:41:36 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d06f70cfac1444c544ea3ca90cacc5badd2689ca [^] Fixed issue 38047 : Payment Plan should not be created if receipt amount is zero and no payments presents --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0103496) hgbot (developer) 2018-03-26 11:12 |
Repository: tools/automation/pi-mobile Changeset: 31251fae6a304e6cedf9eee1fb78bc7580117afb Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Mar 26 14:42:17 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/31251fae6a304e6cedf9eee1fb78bc7580117afb [^] Verifies issue 38047 : Added automated test 'I38047_VerifyOrderPaymentPlanWithGiftCard' --- A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/giftcards/I38047_VerifyOrderPaymentPlanWithGiftCard.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-03-05 18:31 | ngarcia | New Issue | |
| 2018-03-05 18:31 | ngarcia | Assigned To | => Retail |
| 2018-03-05 18:31 | ngarcia | OBNetwork customer | => Yes |
| 2018-03-05 18:31 | ngarcia | Support ticket | => 530 |
| 2018-03-05 18:31 | ngarcia | Resolution time | => 1522015200 |
| 2018-03-05 18:31 | ngarcia | Triggers an Emergency Pack | => No |
| 2018-03-05 18:35 | ngarcia | Issue Monitored: networkb | |
| 2018-03-05 18:36 | ngarcia | Steps to Reproduce Updated | View Revisions |
| 2018-03-05 18:36 | Practics | Issue Monitored: Practics | |
| 2018-03-06 11:44 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-03-06 11:44 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-03-23 09:23 | ngarcia | Relationship added | related to 0034097 |
| 2018-03-26 11:11 | hgbot | Checkin | |
| 2018-03-26 11:11 | hgbot | Note Added: 0103495 | |
| 2018-03-26 11:11 | hgbot | Status | scheduled => resolved |
| 2018-03-26 11:11 | hgbot | Resolution | open => fixed |
| 2018-03-26 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d06f70cfac1444c544ea3ca90cacc5badd2689ca [^] |
| 2018-03-26 11:12 | hgbot | Checkin | |
| 2018-03-26 11:12 | hgbot | Note Added: 0103496 | |
| 2018-03-26 13:10 | marvintm | Review Assigned To | => marvintm |
| 2018-03-26 13:10 | marvintm | Status | resolved => closed |
| 2018-03-26 13:10 | marvintm | Fixed in Version | => RR18Q2 |
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Issue History |
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