Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053271 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2023-08-23 08:25 | 2024-03-19 11:23 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | Rajesh_18 | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053271: Payment Transaction Error is shown if pay Order by Gift Card that has defined Owner | |||||||
| 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 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 | |||||||
| 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 is shown Expected result: Gift Card is displayed in the 'Payments' area as a payment method. 'Done' button is active to complete the order | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  2.jpg [^] (90,778 bytes) 2023-08-23 08:25
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(0154392) Rajesh_18 (developer) 2023-09-04 11:04 |
The same fix as ISSUE-53237 |
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(0162350) Daria_Sh (developer) 2024-03-19 11:23 |
Issue is fixed in scope of ISSUE-53237 |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-08-23 08:25 | Daria_Sh | New Issue | |
| 2023-08-23 08:25 | Daria_Sh | Assigned To | => Retail |
| 2023-08-23 08:25 | Daria_Sh | File Added: 2.jpg | |
| 2023-08-23 08:25 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2023-08-23 11:27 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
| 2023-08-23 11:28 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
| 2023-08-23 12:17 | Daria_Sh | Description Updated | View Revisions |
| 2023-08-25 12:47 | Daria_Sh | Description Updated | View Revisions |
| 2023-09-04 10:34 | Rajesh_18 | Assigned To | Retail => Rajesh_18 |
| 2023-09-04 10:34 | Rajesh_18 | Status | new => scheduled |
| 2023-09-04 11:00 | Rajesh_18 | Relationship added | depends on 0053237 |
| 2023-09-04 11:04 | Rajesh_18 | Note Added: 0154392 | |
| 2023-09-04 11:05 | Rajesh_18 | File Added: Screenshot from 2023-09-04 14-30-22.png | |
| 2023-09-04 11:05 | Rajesh_18 | File Deleted: Screenshot from 2023-09-04 14-30-22.png | |
| 2023-10-17 13:16 | rafaroda | Relationship added | related to 0053338 |
| 2024-03-19 11:23 | Daria_Sh | Note Added: 0162350 | |
| 2024-03-19 11:23 | Daria_Sh | Status | scheduled => closed |
| 2024-03-19 11:23 | Daria_Sh | Resolution | open => fixed |
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Issue History |
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