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ID | ||||||||
0042210 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Gift cards and gift vouchers | major | always | 2019-10-23 10:20 | 2019-11-28 18:16 | |||
Reporter | francisco | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR19Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | RR19Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
Regression level | Pre packaging ( pi ) | |||||||
Regression date | 2019-07-09 | |||||||
Regression introduced in release | main | |||||||
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/49203ce8c04adec93ad8d831f17f631c02c96415 [^] | |||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0042210: Wrong Payment by Gift Card | |||||||
Description | While paying through Gift Card the payment entry is not correct. Instead of the deducting the card balance, it is deducting the whole amount of the ticket. The payment plan in the order is also empty. The issue is happening in the version 19Q3, in the version 19Q2 it was working fine | |||||||
Steps To Reproduce | Tested in etail_modules_pgsql_pi as Whitevalley Admin: In BackOffice: Create a gift card Test in product window with initial amount 100€ Add the gift card to the Assortment In POS: Buy the gift card Buy a product wich amount is more than 100€ Pay with the gift card test The giftcard is paying more than the 100€ that it has on it | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0115960) hgbot (developer) 2019-11-28 18:15 |
Repository: erp/pmods/org.openbravo.retail.giftcards Changeset: 55422adab44ebde4e6bf101d12a8df789d851540 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Nov 28 17:54:46 2019 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/55422adab44ebde4e6bf101d12a8df789d851540 [^] Related to issue 42210 : Giftcard product standardPrice should be same as Current balance amount. --- M web/org.openbravo.retail.giftcards/js/model/GiftCardUtils.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2019-11-06 15:21 | marvintm | Type | defect => backport |
2019-11-06 15:21 | marvintm | Target Version | => RR19Q4 |
2019-11-28 18:15 | hgbot | Checkin | |
2019-11-28 18:15 | hgbot | Note Added: 0115960 | |
2019-11-28 18:15 | marvintm | Status | scheduled => resolved |
2019-11-28 18:15 | marvintm | Resolution | open => fixed |
2019-11-28 18:16 | marvintm | Review Assigned To | => marvintm |
2019-11-28 18:16 | marvintm | Status | resolved => closed |
2019-11-28 18:16 | marvintm | Fixed in Version | => RR19Q4 |
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