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ID | ||||||||
0040396 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2019-03-15 13:42 | 2019-03-18 16:41 | |||
Reporter | lorenzofidalgo | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | duplicate | 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 | ||||||
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 | 0040396: [RR19Q]In situations where no payment is required, a prepayment approval message is shown and the flow can not continue this way | |||||||
Description | Prepayment approval is shown under specific circumstances when "No payment needed". | |||||||
Steps To Reproduce | 0-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. | |||||||
Tags | No tags attached. | |||||||
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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 | OBNetwork customer | => No |
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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