Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0054373 | POS2 | POS | public | 2024-01-17 16:09 | 2024-01-17 16:11 |
Reporter | Daria_Sh | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
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 | 0054373: [24Q1]The 'Payment' and 'Sales Order' fields in 'Gift Cards Transaction' tab are blank if apply Gift Certificate | ||||
Description | If create a Gift Certificate and use it to pay the Order, created 'Sales Order' and 'Payment' documents are not displayed in the respective fields of 'Gift Card Transaction' tab To create Gift Certificate: 1.Go to VBS-2 (login:vallbalnca/password:openbravo) 2.Proceed to 'Main' menu -> Restaurant -> Gift Cards / Credit Notes / Gift Certificates -> Push 'Create Gift Certificate' button 3.Specify 'Gift Card Category', 'Expiration Date', 'Amount' -> Push 'Create' button | ||||
Steps To Reproduce | 1.Go to VBS-2 2.Add 'Adhesive Body Warmers' product to the Order 3.Push 'Pay' button -> Select 'Select 'Gift Cards/Certificates' payment method' 4.Specify 'Card Id' of the created Gift Certificate -> Push the displayed Gift Certificate -> Click 'Done' button 5.Go to Backoffice (login:openbravo/password:vallblanca) 6.Proceed to 'Gift Card Instance' window 7.Open created and used Gift Certificate -> Verify 'Payment' and 'Sales Order' fields in the 'Gift Card Transaction' tab Actual Result:The 'Payment In' and 'Sales Order' fields are blank Expected Result: The 'Payment In' and 'Sales Order' fields are filled with respective 'Payment In' and 'Sales Order' document numbers | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Screenshot_12.png (90,360) 2024-01-17 16:11 https://issues.openbravo.com/file_download.php?file_id=19337&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-01-17 16:09 | Daria_Sh | New Issue | |||
2024-01-17 16:09 | Daria_Sh | Assigned To | => Retail | ||
2024-01-17 16:09 | Daria_Sh | Triggers an Emergency Pack | => No | ||
2024-01-17 16:11 | Daria_Sh | Summary | The 'Payment In' and 'Sales Order' fields in 'Gift Cards Transaction' tab are blank if apply Gift Certificate => [24Q1]The 'Payment' and 'Sales Order' fields in 'Gift Cards Transaction' tab are blank if apply Gift Certificate | ||
2024-01-17 16:11 | Daria_Sh | Description Updated | bug_revision_view_page.php?rev_id=27365#r27365 | ||
2024-01-17 16:11 | Daria_Sh | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=27367#r27367 | ||
2024-01-17 16:11 | Daria_Sh | File Added: Screenshot_12.png |
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