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| View Revisions: Issue #56706 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0056706: [24Q4] Approval pop-up not shown when paying with expired gift card while having 'Allow Extra Validity Days for Gift Cards' | ||
| Revision | 2024-10-09 12:20 by asier_perez | ||
| Steps To Reproduce | 1) Log in backoffice 2) Go to the Role window 3) Select the role you will use, such as VallBlancaUser 4) Go to the User Action Access subtab 5) Create a new record 6) Fill the User Action field with the following value: Allow Extra Validity Days for Gift Cards 7) Mark the Confirmation Required Checkbox 8) Fill the Approval field with the following value: Approval Required 9) Mark the Active checkbox 10) Save the record 11) Go to the Product window and open the Gift Card 50€ record 12) Type 100 in the Gift Card Extra Validity Days field, then save the record 13) Log in POS 14) Search for Gift Card 50€ and select it 15) In the Identifier field, type GC/001 16) Click Finish 17) Complete the payment with Cash 18) In backoffice, go to Gift Card Instance window 19) Open the gift card GC/001 and modify the expiration date to some day previous to today, then save the record 20) In POS, refresh masterdata 21) Add any product to the order and proceed to the payment window 22) Select Gift Cards/Certificates as payment method 23) Type GC/001 in the identifier field and click Search 24) Select the gift card => It is applied without requiring an approval |
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| Revision | 2024-10-09 12:13 by asier_perez | ||
| Steps To Reproduce | 1) Log in backoffice 2) Go to the Role window 3) Select the role you will use, such as VallBlancaUser 4) Go to the User Action Access subtab 5) Create a new record 6) Fill the User Action field with the following value: Allow Extra Validity Days for Gift Cards 7) Mark the Confirmation Required Checkbox 8) Fill the Approval field with the following value: Approval Required 9) Mark the Active checkbox 10) Save the record 11) Log in POS 12) Search for Gift Card 50€ and select it 13) In the Identifier field, type GC/001 14) Click Finish 15) Complete the payment with Cash 16) In backoffice, go to Gift Card Instance window 17) Open the gift card GC/001 and modify the expiration date to some day previous to today, then save the record 18) In POS, refresh masterdata 19) Add any product to the order and proceed to the payment window 20) Select Gift Cards/Certificates as payment method 21) Type GC/001 in the identifier field and click Search 22) Select the gift card => It is not possible to use it, and the approval dialog does not appear |
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