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ID | ||||||||
0045948 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Gift cards and gift vouchers | major | always | 2021-02-24 18:58 | 2021-03-08 09:10 | |||
Reporter | andrea_lopez | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | no change required | 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 | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045948: Gift cards in back office displays wrong ammount | |||||||
Description | When a gift card is created from the product "Carte Cadeau Générique", if the amount of it is modified, the initial / current amount of the giftcard is not modified. Stays the same initial price as the product. | |||||||
Steps To Reproduce | 1 - Log in cashier terminal as cashier 2 - Add product "Carte Cadeau Générique" and fill its information pop up 3 - Change the price (55€) of the product and pay for it. 4 - Go to backoffice, gift card ("Carte Cadeau") module, there you can check the disparity. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0126432) andrea_lopez (developer) 2021-03-01 18:36 |
1. Add a giftcard from product (WVG/GC0001 - Gift Card Infinite). 2. Change the price (120€) of the product and pay for it. 3. Go to backoffice: "Gift Card Instance" module, there you can check the disparity. |
Issue History | |||
Date Modified | Username | Field | Change |
2021-02-24 18:58 | andrea_lopez | New Issue | |
2021-02-24 18:58 | andrea_lopez | Assigned To | => Retail |
2021-02-24 18:58 | andrea_lopez | Resolution time | => 1615935600 |
2021-02-24 18:58 | andrea_lopez | Triggers an Emergency Pack | => No |
2021-03-01 14:32 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2021-03-01 18:36 | andrea_lopez | Note Added: 0126432 | |
2021-03-04 14:30 | andrea_lopez | Status | new => closed |
2021-03-04 14:30 | andrea_lopez | Resolution | open => no change required |
2021-03-08 09:10 | ranjith_qualiantech_com | Relationship added | related to 0043089 |
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