Openbravo Issue Tracking System - POS2
It is evidenced by:
- 'Grouped Gift Certificate' Financial account used in the Order
- neither Payment, nor Sales Order are created in 'Gift Card Transaction' tab of 'Gift Card Instance' window
- if type: OB.App.State.getState().Ticket.payments[0] in the Chrome console after pay by Gift Card and open this Order from Orders list, GCNV_payment.grouped giftcertificate is used
Create Gift Card as payment method:
Go to Backoffice (User:Openbravo/Password:openbravo)-> Product window
Create a new Product, specify the values:
-Organization: Vall Blanca Store
-Search Key: GC/100
-Name: Gift Card 100
-UOM: Unit
-Tax Category: Exento
-Product Category: Backpacks & Travel
-Purchase: ✔
-Sale: ✔
-Stocked: unselected
-Product Type: Item
-Active: ✔
-Returnable: ✔
-Grouped Product: unselected
-Gift card Type: Gift Card
-Show Characteristics Description: ✔
-Gift card initial amount: 100.00
-Gift card as payment method: ✔
-Allow Anonymous Sale: ✔
-Print Gift Card ✔
-Gift Card Template: Default Gift Card Template
Navigate to the 'Price' tab
Add new record in the form with the following values:
-Price List Version: The White Valley Group Sale Price List Version
-Unit Price: 100.00
-List Price: 100.00
Go to the 'Assortment' window
Open the 'White Valley Group Product List'-> Go to the 'Product' tab
Add new record in the form with the following values:
-Active: ✔
-Product: Gift Card 100
-Product Category: Backpacks & Travel
-Bestseller: No
2.Find 'Gift Card 100' using the Search line → Open it
3.Specify Identifier = 1 → Click 'Finish' button
4.Click 'Pay' button → Pay by 'Cash' → Click 'Done' button
5.Add 'Avalanche transceiver' product to the Order
6.Click 'Pay' button → Select 'Gift Card' payment method → Select the previously created Gift Card (Card ID = 1) → Click 'Done' button
7.Go to Backoffice → Sales Order window → Open created Order → Payment Details sub tab → Pay attention to the Financial account
Actual result: The 'Grouped Gift Certificate' - EUR' financial account is utilized
Expected result: The 'Grouped Gift Card' - EUR' financial account is utilized
| duplicate of | defect | 0053593 | scheduled | sreehari | Retail Modules | Pre-configured giftcards as payment method do not have order/payment links |
Screenshot_5.png (92,192) 2023-10-24 19:58https://issues.openbravo.com/file_download.php?file_id=19091&type=bug