0052175: Gift Card transaction is removed in backoffice before removing payment in POS2

Description

Gift Card transaction is removed in backoffice before removing payment in POS2

Steps To Reproduce

Livebuilds pos2 modules
Backoffice
1) Role - The White Valley Group Admin
   User Action Access - tab
   User Action - Delete Payment
   Change Approval to "Can Use and Approve"
2) Role - VallBlancaUser
   User Action Access - tab
   User Action - Delete Payment
   Change Approval to "Approval required"
3) Product - Create New product
   Name: Gift Card 100 - Payment Method
   Gift Card Type: Gift Card
   Uncheck "Stocked" & "Grouped Product" checkbox
   Check "Gift card as payment method" checkbox
   Gift Card Initial AMount: 100
   Add Product Price for Version "The White Valley Group Sale Price List Version"
   Add above product in assortment "White Valley Group Product List"
4) Create Document Type
   Name: GiftCard Shipment DocType VBS Store
   Print Text: GiftCard Shipment DocType VBS Store
   Document Category: Material Delivery
5) Create Document Type
   Name: GiftCard DocType VBS Store
   Print Text: GiftCard DocType VBS Store
   Document Category: Sales Order
   So Sub Type: Gift Card
   Document Type for Shipment: GiftCard Shipment DocType VBS Store
6) Organization - Vall Blanca Store
   Document Type for Gift Cards: GiftCard DocType VBS Store

POS2
1) Add Product Gift Card 100 - Payment Method
   Set Identifier as "1111" and confirm
2) Complete the ticket
   Make sure, Gift Card instance is created in backoffice
3) Add Product "Avalanche transceiver"
4) Pay with Gift Card (Don't complete the ticket)
   Check Gift Card Transaction is added in Gift Card instance
5) Remove gift card payment
   Approval will be asked. (Don't approve it)
   Cancel the approval
   Gift card payment is present
6) Check in backoffice
   Check Gift Card Transaction is removed in Gift Card instance <--- KO
   It should not be removed

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0154421) ranjith_qualiantech_com (viewer) 2023-09-04 15:13	Fixed in commit - https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/46b6cdf1f4aa24a6882eafee4c68f7275695a453 [^]

Issue History
Date Modified	Username	Field	Change
2023-04-20 07:36	ranjith_qualiantech_com	New Issue
2023-04-20 07:36	ranjith_qualiantech_com	Assigned To	=> Retail
2023-04-20 07:36	ranjith_qualiantech_com	OBNetwork customer	=> No
2023-04-20 07:36	ranjith_qualiantech_com	Triggers an Emergency Pack	=> No
2023-08-21 08:40	marvintm	OBNetwork customer	No => Gold
2023-09-04 07:51	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2023-09-04 08:14	marvintm	Severity	critical => major
2023-09-04 08:33	ranjith_qualiantech_com	Status	new => scheduled
2023-09-04 15:13	ranjith_qualiantech_com	Note Added: 0154421
2023-09-04 15:13	ranjith_qualiantech_com	Status	scheduled => closed
2023-09-04 15:13	ranjith_qualiantech_com	Resolution	open => no change required