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ID
0040398
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Gift cards and gift vouchersmajoralways2019-03-15 13:582019-03-22 15:16
ReporterlorenzofidalgoView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityimmediateResolutionfixedFixed in VersionRR19Q2
StatusclosedFix in branchFixed in SCM revision089af10014ad
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned Toguilleaer
Regression levelPackaging and release
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040398: [RR19Q1] Approval is required to complete payment using Gift Cards even when exact amount is paid

DescriptionApproval is required even when the exact amount has been paid if Gift Cards are involved.

In case it is useful, the installed modules in the tested context are the following:

Contact customer info for product - 1.0.100 - English (USA)
Core - 3.0.35324 - English (USA)
Digital Coupons for Retail - 1.0.400 - English (USA)
Discount rules for Retail by total - 1.0.900 - English (USA)
Gift cards and vouchers - 1.3.900 - English (USA)
Max Level of Cash - 1.0.4 - English (USA)
Openbravo 3.0 - 3.0.35324 - English (USA)
Openbravo for Retail - 1.8.4103 - English (USA)
POS Terminals Session Management - 1.0.1300 - English (USA)
Products on fly - 1.0.200 - English (USA)
Retail Delivery Modes - 1.0.100 - English (USA)
Retail Sampledata - 1.0.3700 - English (USA)
WebPOS Scan Receipt - 1.0.300 - English (USA)
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-Click "More..." and click Gift Card payment method. It must be selected. Now, click tick button to complete the payment. A popup will be shown: Select the previously created Gift Card and click Apply button to select it. The Gift Card will be added to the receipt.
4-Realise "Total is zero. No payment needed" is shown. Click "Done" button. DEFECT: An approval will be shown even when all the receipt has been completely paid.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0040417RR19Q1 closedranjith_qualiantech_com [RR19Q1] Approval is required to complete payment using Gift Cards even when exact amount is paid 
has duplicate defect 0040396 closedranjith_qualiantech_com [RR19Q]In situations where no payment is required, a prepayment approval message is shown and the flow can not continue this way 

-  Notes
(0110502)
hgbot (developer)
2019-03-20 06:33

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 089af10014ad444022d902078f5f06564a597cb7
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Mar 20 11:03:01 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/089af10014ad444022d902078f5f06564a597cb7 [^]

Fixed issue 40398 : Validate Prepayment when receipt total is greater than zero

* If receipt is paid with gift card, it will adjusted with receipt total amount.
  So, prepayment should be validated when receipt total amount is greater than zero

---
M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js
---
(0110509)
ranjith_qualiantech_com (developer)
2019-03-20 11:34

 Reopening to create backports
(0110580)
hgbot (developer)
2019-03-22 10:48

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 134c726307ab34cc453d5a8b188a7c8bc33af941
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Fri Mar 22 15:18:22 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/134c726307ab34cc453d5a8b188a7c8bc33af941 [^]

Related to issue 40398 : Validate Prepayment when receipt total is greater than zero

* If receipt is paid with gift card, it will adjusted with receipt total amount.
  So, prepayment should be validated when receipt total amount is greater than zero

---
M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js
---

- Issue History
Date Modified Username Field Change
2019-03-15 13:58 lorenzofidalgo New Issue
2019-03-15 13:58 lorenzofidalgo Assigned To => Retail
2019-03-15 13:58 lorenzofidalgo Triggers an Emergency Pack => No
2019-03-15 14:04 lorenzofidalgo Steps to Reproduce Updated View Revisions
2019-03-18 10:04 lorenzofidalgo Description Updated View Revisions
2019-03-18 10:04 lorenzofidalgo Description Updated View Revisions
2019-03-18 10:04 lorenzofidalgo Description Updated View Revisions
2019-03-18 15:06 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-03-18 16:31 lorenzofidalgo Regression level => Packaging and release
2019-03-18 16:31 lorenzofidalgo Priority normal => immediate
2019-03-18 16:41 lorenzofidalgo Relationship added has duplicate 0040396
2019-03-19 12:10 ranjith_qualiantech_com Status new => scheduled
2019-03-20 06:33 hgbot Checkin
2019-03-20 06:33 hgbot Note Added: 0110502
2019-03-20 06:33 hgbot Status scheduled => resolved
2019-03-20 06:33 hgbot Resolution open => fixed
2019-03-20 06:33 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/089af10014ad444022d902078f5f06564a597cb7 [^]
2019-03-20 11:34 ranjith_qualiantech_com Note Added: 0110509
2019-03-20 11:34 ranjith_qualiantech_com Status resolved => new
2019-03-20 11:34 ranjith_qualiantech_com Resolution fixed => open
2019-03-20 12:44 ranjith_qualiantech_com Status new => scheduled
2019-03-20 12:44 ranjith_qualiantech_com Status scheduled => resolved
2019-03-20 12:44 ranjith_qualiantech_com Resolution open => fixed
2019-03-22 10:48 hgbot Checkin
2019-03-22 10:48 hgbot Note Added: 0110580
2019-03-22 15:16 guilleaer Review Assigned To => guilleaer
2019-03-22 15:16 guilleaer Status resolved => closed
2019-03-22 15:16 guilleaer Fixed in Version => RR19Q2

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