Openbravo Issue Tracking System - Retail Modules
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0031893Retail ModulesGift cards and gift voucherspublic2016-01-14 15:062016-01-14 15:06
lorenzofidalgo 
Retail 
normalminoralways
newopen 
5
 
 
No
0031893: [RR16Q1] In "Gift card instance" window it is not distinguishable if the gift voucher has been used in a return or sales order
In "Gift card instance", "Gift card transaction" tab, it is shown as positive Quantities both for the sales and for the return orders.
In the attached image, the selected Quantity is from a return order, but it is not distinguishable from the sales orders.
0-Create a Gift Voucher in POS backend that will be used.
1-Login POS as vallblanca.
1-Add 1x "Adhesive body warmers", click Total Amount button and use to pay the just created Gift Voucher. Complete the receipt.
2-Add 1x "Adhesive body warmers", in dropdown menu, click "Return this receipt".
3-Click Total Amount button and select the created Gift Voucher as payment metod. Complete the receipt.
4-Go to POS backend and go to "Gift card instance" window. Click the just created record and in "Gift card transaction" tab, check it is not distinguishable if it is a sales order or a return order.
One of the quantities should be negative.
No tags attached.
png ReturnsNotDistinguishable.png (112,160) 2016-01-14 15:06
https://issues.openbravo.com/file_download.php?file_id=8923&type=bug
png
Issue History
2016-01-14 15:06lorenzofidalgoNew Issue
2016-01-14 15:06lorenzofidalgoAssigned To => Retail
2016-01-14 15:06lorenzofidalgoFile Added: ReturnsNotDistinguishable.png
2016-01-14 15:06lorenzofidalgoTriggers an Emergency Pack => No

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