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ID | ||||||||
0039704 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2018-11-27 17:39 | 2019-01-07 15:37 | |||
Reporter | avicente | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR19Q2 | |||
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 | SCM revision | |||||||
Review Assigned To | guilleaer | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0039704: Modify the payment description for a gift card reimbursement | |||||||
Description | For the payment created during the reimbursement of a gift card, modify the description to include info about the payment method used for the reimbursement. Current description is 'GL Item: G/L Gift Card', the new one should be for instance 'gl item: solde client. Reimburse payment method Cash' | |||||||
Steps To Reproduce | 1. Login in the terminal https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=YS-11 [^] [^] 2. Open the menu option 'Create gift certificate' and create a gift card certificate of type Refund the difference. 3. Open the menu option 'Gift/Credit note' and open the created gift card. 4. In the Gift Certificate pop up click on the 'Return' button. click button 'Apply'. 5. In the pop up Current balance, enter a partial amount or a total amount. 6. Select a payment method to reimburse. 7. In the Gift Cards pop up click on 'Ok' button. 8. Click on the 'Done' button. 9. Log into backend. 10. Check that the payment created for the cancellation (Gift Card Instance || Gift Card Transaction || Payment) has the description 'GL Item: G/L Gift Card'. Please, change this description to include info about the payment method used for the reimbusement, for instance 'gl item: solde client. Reimburse payment method Cash' | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0108262) hgbot (developer) 2018-12-05 08:30 |
Repository: erp/pmods/org.openbravo.retail.giftcards Changeset: 39d5f5aea36dc532633ab6f6aa17a3f4ae1bc597 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Dec 05 13:00:19 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/39d5f5aea36dc532633ab6f6aa17a3f4ae1bc597 [^] Related to issue 39704 : Updated Gift Card transaction payment description * If gift card category is reimbursable, then Gift Card transaction payment description with reimbursed payment method --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/retail/giftcards/process/GiftCardGLItemUtils.java --- |
(0108837) guilleaer (manager) 2019-01-04 15:51 |
Not working fine for credit notes |
(0108840) hgbot (developer) 2019-01-07 09:55 |
Repository: erp/pmods/org.openbravo.retail.giftcards Changeset: 74f6566bd45727d12a952a06de0fdf4f20877103 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Mon Jan 07 14:25:35 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/74f6566bd45727d12a952a06de0fdf4f20877103 [^] Related to issue 39704 : Updated Gift Card transaction payment description * If gift card type is reimbursable or gift card instance is Credit Note, then Gift Card transaction payment description should be updated with reimbursed payment method --- M src/org/openbravo/retail/giftcards/process/GiftCardGLItemUtils.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2018-11-27 17:39 | avicente | New Issue | |
2018-11-27 17:39 | avicente | Assigned To | => Retail |
2018-11-27 17:39 | avicente | Resolution time | => 1544828400 |
2018-11-27 17:39 | avicente | Triggers an Emergency Pack | => No |
2018-11-28 07:55 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2018-11-28 07:55 | ranjith_qualiantech_com | Status | new => scheduled |
2018-12-05 08:30 | hgbot | Checkin | |
2018-12-05 08:30 | hgbot | Note Added: 0108262 | |
2018-12-06 06:54 | ranjith_qualiantech_com | Status | scheduled => resolved |
2018-12-06 06:54 | ranjith_qualiantech_com | Resolution | open => fixed |
2018-12-07 11:46 | marvintm | Review Assigned To | => marvintm |
2018-12-07 11:46 | marvintm | Status | resolved => closed |
2018-12-07 11:46 | marvintm | Fixed in Version | => RR19Q1 |
2018-12-12 13:35 | ranjith_qualiantech_com | Relationship added | related to 0039780 |
2019-01-04 15:51 | guilleaer | Note Added: 0108837 | |
2019-01-04 15:51 | guilleaer | Status | closed => new |
2019-01-04 15:51 | guilleaer | Resolution | fixed => open |
2019-01-04 15:51 | guilleaer | Fixed in Version | RR19Q1 => |
2019-01-04 15:51 | guilleaer | Status | new => scheduled |
2019-01-07 09:55 | hgbot | Checkin | |
2019-01-07 09:55 | hgbot | Note Added: 0108840 | |
2019-01-07 12:08 | ranjith_qualiantech_com | Status | scheduled => resolved |
2019-01-07 12:08 | ranjith_qualiantech_com | Resolution | open => fixed |
2019-01-07 15:37 | guilleaer | Review Assigned To | marvintm => guilleaer |
2019-01-07 15:37 | guilleaer | Status | resolved => closed |
2019-01-07 15:37 | guilleaer | Fixed in Version | => RR19Q2 |
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