Openbravo Issue Tracking System - POS2 | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0053338 | POS2 | POS | public | 2023-08-30 17:22 | 2023-10-17 13:16 | |||||||
Reporter | Daria_Sh | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Severity | minor | Reproducibility | have not tried | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0053338: Payment Transaction Error description is long, inaccurate and contains doubled phrases | |||||||||||
Description | Payment Transaction Error appears if select Arturo Montoro Customer (for example), add product to the Order and pay it with Gift Card, that has defined Gift Card Owner Arturo Montoro. Error contains the following description: 'It can not use a gift card with owner different than the receipt business partner. Please, select another one Amount: 150.50 € Payment type: Gift Cards/Certificates Gift Cards/Certificates' Precondition is in the issue https://issues.openbravo.com/view.php?id=53271 [^] | |||||||||||
Steps To Reproduce | 1.Go to POS2 User: vallblanca Password: openbravo 2.Find 'Gift Card 100' through the Search line -> Open it 3.Specify Gift Card Owner-Arturo Montoro, Identifier-1111, Description-Gift Card -> Click 'Finish' button 4.Click the 'Pay ' button -> Pay by Cash -> Click 'Done' 5.Change VBS Customer to Arturo Montoro 6.Add 'Camel bak 3L' product to the Order -> Click 'Pay'-> Select 'Gift Card' payment method 7.Select created Gift Card displayed in the pop-up Actual result: Payment Transaction Error description is long, inaccurate and contains doubled phrases Possible variant of the Payment Transaction Error description: 'Gift Card Owner differs from the selected Business Partner in the Order. Amount: 150.50 € Payment type: Gift Cards/Certificates' | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | transaction error.jpg (20,918) 2023-08-30 17:25 https://issues.openbravo.com/file_download.php?file_id=18914&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2023-08-30 17:22 | Daria_Sh | New Issue | ||||||||||
2023-08-30 17:22 | Daria_Sh | Assigned To | => Retail | |||||||||
2023-08-30 17:22 | Daria_Sh | Triggers an Emergency Pack | => No | |||||||||
2023-08-30 17:24 | Daria_Sh | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=26726#r26726 | |||||||||
2023-08-30 17:25 | Daria_Sh | File Added: transaction error.jpg | ||||||||||
2023-09-12 09:57 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2023-10-03 12:12 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2023-10-04 08:03 | hgbot | Note Added: 0155439 | ||||||||||
2023-10-04 08:03 | hgbot | Note Added: 0155440 | ||||||||||
2023-10-16 08:35 | hgbot | Note Added: 0155846 | ||||||||||
2023-10-16 08:35 | hgbot | Note Added: 0155847 | ||||||||||
2023-10-16 08:35 | hgbot | Resolution | open => fixed | |||||||||
2023-10-16 08:35 | hgbot | Status | scheduled => closed | |||||||||
2023-10-16 08:35 | hgbot | Note Added: 0155848 | ||||||||||
2023-10-16 08:35 | hgbot | Note Added: 0155849 | ||||||||||
2023-10-17 13:16 | rafaroda | Relationship added | related to 0053271 |
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