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| View Revisions: Issue #37102 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037102: [RR17Q4] [UX] [Digital Coupons] Missing "No coupons added" message in the listing of digital coupons | ||
| Revision | 2017-10-18 11:51 by inaki_garcia | ||
| Steps To Reproduce | -- PRECONDITIONS -- - Digital Coupons for Retail has to be installed - Configure the "Voucher" payment method to be used as "Digital Coupon" (step one of the following test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10731 [^]) - At least one Issuing Company has to be set for the coupon. Execute the following steps to configure it: -- In the backend (ERP) --- 0. Log in as user "Openbravo" with the role "The White Valley Group Admin" 1. Go to the Issuing Company window, and create a record with the following data: - Code: 123456 - Name: Chèque Test 2. Go to the Accounts sub tab, and create a record with the following data: - Organization: Vall Blanca Store - Financial Account: Voucher - Vall Blanca Store - EUR -- STEPS TO REPRODUCE -- 0. Log in as user "vallblanca" 1. Create a receipt by adding some items, and click on the Total button to add the payments 2. Click on the "Voucher" payment method. A "Digital Coupon" titled popup will appear 3. Click on the "View List" button 4. NOTICE that the coupon count is 0, but no "No coupons added" is displayed, as shown in the attached picture |
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| Revision | 2017-10-18 11:38 by inaki_garcia | ||
| Steps To Reproduce | -- PRECONDITIONS -- - Digital Coupons for Retail has to be installed - At least one Issuing Company has to be set for the coupon. Execute the following steps to configure it: -- In the backend (ERP) --- 0. Log in as user "Openbravo" with the role "The White Valley Group Admin" 1. Go to the Issuing Company window, and create a record with the following data: - Code: 123456 - Name: Chèque Test 2. Go to the Accounts sub tab, and create a record with the following data: - Organization: Vall Blanca Store - Financial Account: Voucher - Vall Blanca Store - EUR -- STEPS TO REPRODUCE -- 0. Log in as user "vallblanca" 1. Create a receipt by adding some items, and click on the Total button to add the payments 2. Click on the "Voucher" payment method. A "Digital Coupon" titled popup will appear 3. Click on the "View List" button 4. NOTICE that the coupon count is 0, but no "No coupons added" is displayed, as shown in the attached picture |
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