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| ID | ||||||||||||
| 0044394 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2020-06-17 16:23 | 2020-06-17 16:23 | |||||||
| Reporter | migueldejuana | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | SCM revision | |||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0044394: Reimburse a giftcard with foreign cash is not converted | |||||||||||
| Description | We 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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| 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 |
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