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ID | ||||||||||||
0053751 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | have not tried | 2023-10-24 19:58 | 2024-01-02 12:21 | |||||||
Reporter | Daria_Sh | View Status | public | |||||||||
Assigned To | sreehari | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | 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 | 0053751: The Gift Certificate payment method is utilized, even if the Gift Card payment method has been applied | |||||||||||
Description | If pay by Gift Card (configured as payment method) an Order, the real applied payment method would be Gift Certificate. 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 | |||||||||||
Steps To Reproduce | 1.Go to POS2 (vallblanca/openbravo) 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 | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Screenshot_5.png [^] (92,192 bytes) 2023-10-24 19:58
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Issue History | |||
Date Modified | Username | Field | Change |
2023-10-24 19:58 | Daria_Sh | New Issue | |
2023-10-24 19:58 | Daria_Sh | Assigned To | => Retail |
2023-10-24 19:58 | Daria_Sh | File Added: Screenshot_5.png | |
2023-10-24 19:58 | Daria_Sh | Triggers an Emergency Pack | => No |
2023-12-29 12:54 | Daria_Sh | Description Updated | View Revisions |
2023-12-29 12:54 | Daria_Sh | Steps to Reproduce Updated | View Revisions |
2024-01-02 05:49 | sreehari | Assigned To | Retail => sreehari |
2024-01-02 12:10 | sreehari | Status | new => scheduled |
2024-01-02 12:21 | sreehari | Relationship added | duplicate of 0053593 |
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