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ID
0040396
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Gift cards and gift vouchersmajoralways2019-03-15 13:422019-03-18 16:41
ReporterlorenzofidalgoView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040396: [RR19Q]In situations where no payment is required, a prepayment approval message is shown and the flow can not continue this way

DescriptionPrepayment approval is shown under specific circumstances when "No payment needed".
Steps To Reproduce0-Having Gift Cards and Vouchers module installed and a GC created and sold, log in POS as vallblanca.
1-Add 1x "Avalanche transceiver". Click Total Amount button.
2-In Payment methods, click More and click Gift Card payment method. It must be selected.
3-Click "More..." button, if necessary, to select "Gift Card" payment method and select it.
4-Click "%" and tap enter button. A popup to select Gift Card will be shown, select the previously created Gift Card and tap in Apply. (Symbols like "%","*","." and "/" can be introduced. That must not be allowed)
5-Realise it shows "Total is zero. No payment needed". Click "Done" button. An approval message indicating a prepayment is being done is shown. DEFECT: It is supposed zero has to be paid, but an Approval for prepayments is shown.
6-If the user clicks in Total Amount button and click "Done" button it is possible continue with this flow and the receipt will be paid.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of defect 0040398 closedranjith_qualiantech_com [RR19Q1] Approval is required to complete payment using Gift Cards even when exact amount is paid 

-  Notes
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- Issue History
Date Modified Username Field Change
2019-03-15 13:42 lorenzofidalgo New Issue
2019-03-15 13:42 lorenzofidalgo Assigned To => Retail
2019-03-15 13:42 lorenzofidalgo Triggers an Emergency Pack => No
2019-03-15 13:44 lorenzofidalgo Severity minor => major
2019-03-18 14:44 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-03-18 14:45 ranjith_qualiantech_com Status new => scheduled
2019-03-18 16:31 lorenzofidalgo Steps to Reproduce Updated View Revisions
2019-03-18 16:41 lorenzofidalgo Relationship added duplicate of 0040398
2019-03-18 16:41 lorenzofidalgo Note Added: 0110482
2019-03-18 16:41 lorenzofidalgo Status scheduled => closed
2019-03-18 16:41 lorenzofidalgo Resolution open => duplicate
2019-03-18 16:42 lorenzofidalgo Note Deleted: 0110482

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