Anonymous | Login
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Gift cards and gift vouchersmajoralways2020-06-17 16:232020-06-17 16:23
ReportermigueldejuanaView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0044394: Reimburse a giftcard with foreign cash is not converted

DescriptionWe are not converting the amount when we are reimbursing a Credit Note or a Gift Card. We are adding a transaction with the amount in current currency but in the foreign currency financial account.
Steps To Reproduce- Do login in an enviroment with modules (terminal YS-11)
- Create a Credit Note:
  * Add a product and press Return Line
  * Go to payments and choose Credit Note
  * Add the payment and Done
- In the menu, press Cash Management
- Select Reimburse and find the created Credit Note
- Do not reimburse completely, reimburse just 2€
- Select USA Cash as payment method to use
- Process the cash management
- ERROR! Check financial account transactions. Amount is not converted to USA Cash
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2020-06-17 16:23 migueldejuana New Issue
2020-06-17 16:23 migueldejuana Assigned To => Retail
2020-06-17 16:23 migueldejuana Triggers an Emergency Pack => No

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker