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| View Revisions: Issue #37101 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037101: [RR17Q4] [UX] [Digital Coupons] Missing "Digital Coupon added successfully" message when adding a coupon to the receipt | ||
| Revision | 2017-10-18 11:52 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. Fill the fields to pay the receipt partially, and click on the "Add" button: - Issuing company: <any_existing_coupon> - Check Number: <any alphanumerical string> - Amount: <an amount not greater than the total amount of the receipt> - Expiration date: <date of today> 4. NOTICE that the coupon was added in the payment info pane in the background, but no message is displayed |
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| Revision | 2017-10-18 11:29 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. Fill the fields to pay the receipt partially, and click on the "Add" button: - Issuing company: <any_existing_coupon> - Check Number: <any alphanumerical string> - Amount: <an amount not greater than the total amount of the receipt> - Expiration date: <date of today> 4. NOTICE that the coupon was added in the payment info pane in the background, but no message is displayed |
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