Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0052175 | POS2 | POS | public | 2023-04-20 07:36 | 2023-09-04 15:13 |
| Reporter | ranjith_qualiantech_com | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0052175: Gift Card transaction is removed in backoffice before removing payment in POS2 | ||||
| Description | Gift Card transaction is removed in backoffice before removing payment in POS2 | ||||
| Steps To Reproduce | Livebuilds pos2 modules Backoffice 1) Role - The White Valley Group Admin User Action Access - tab User Action - Delete Payment Change Approval to "Can Use and Approve" 2) Role - VallBlancaUser User Action Access - tab User Action - Delete Payment Change Approval to "Approval required" 3) Product - Create New product Name: Gift Card 100 - Payment Method Gift Card Type: Gift Card Uncheck "Stocked" & "Grouped Product" checkbox Check "Gift card as payment method" checkbox Gift Card Initial AMount: 100 Add Product Price for Version "The White Valley Group Sale Price List Version" Add above product in assortment "White Valley Group Product List" 4) Create Document Type Name: GiftCard Shipment DocType VBS Store Print Text: GiftCard Shipment DocType VBS Store Document Category: Material Delivery 5) Create Document Type Name: GiftCard DocType VBS Store Print Text: GiftCard DocType VBS Store Document Category: Sales Order So Sub Type: Gift Card Document Type for Shipment: GiftCard Shipment DocType VBS Store 6) Organization - Vall Blanca Store Document Type for Gift Cards: GiftCard DocType VBS Store POS2 1) Add Product Gift Card 100 - Payment Method Set Identifier as "1111" and confirm 2) Complete the ticket Make sure, Gift Card instance is created in backoffice 3) Add Product "Avalanche transceiver" 4) Pay with Gift Card (Don't complete the ticket) Check Gift Card Transaction is added in Gift Card instance 5) Remove gift card payment Approval will be asked. (Don't approve it) Cancel the approval Gift card payment is present 6) Check in backoffice Check Gift Card Transaction is removed in Gift Card instance <--- KO It should not be removed | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2023-04-20 07:36 | ranjith_qualiantech_com | New Issue | |||
| 2023-04-20 07:36 | ranjith_qualiantech_com | Assigned To | => Retail | ||
| 2023-04-20 07:36 | ranjith_qualiantech_com | OBNetwork customer | => No | ||
| 2023-04-20 07:36 | ranjith_qualiantech_com | Triggers an Emergency Pack | => No | ||
| 2023-08-21 08:40 | marvintm | OBNetwork customer | No => Gold | ||
| 2023-09-04 07:51 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2023-09-04 08:14 | marvintm | Severity | critical => major | ||
| 2023-09-04 08:33 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2023-09-04 15:13 | ranjith_qualiantech_com | Note Added: 0154421 | |||
| 2023-09-04 15:13 | ranjith_qualiantech_com | Status | scheduled => closed | ||
| 2023-09-04 15:13 | ranjith_qualiantech_com | Resolution | open => no change required | ||
| Notes | |||||
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