Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053499 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | have not tried | 2023-09-20 10:45 | 2023-10-17 08:34 | |||
| Reporter | Daria_Sh | View Status | public | |||||
| Assigned To | sreehari | |||||||
| Priority | normal | Resolution | no change required | 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 | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053499: Incorrect behavior when sell Gift Card | |||||||
| Description | If create a Gift Card as a payment method and sell it, Order is not created in the Sales Order window and new Gift Card is not displayed in the Gift Card instance window Create a Gift Card as a 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/1 -Name: Gift Card -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 -Gift card initial amount: 50.00 -Show Characteristics Description: ✔ -Gift card as payment method: ✔ -Allow Anonymous Sale: ✔ 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: 50.00 -List Price: 50.00 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 -Product Category: Backpacks & Travel -Bestseller: No | |||||||
| Steps To Reproduce | 1.Go to POS2 (login: vallblanca/password: openbravo) 2.Specify the 'Gift Card' product to the Search line 3.Click on it 4.Specify Identifier* = 1 -> Click the top right 'Finish' button 5.Push 'Pay' button -> Cash -> 'Done' button 6.Go to Orders -> Pay attention to created Order 7.Go to Backoffice: (login: Openbravo/password: openbravo)-> Sales Order window -> Find the Order by Order Date and Total Gross Amount 8.Go to the Gift Card Instance window Actual result: Order is not created in the Sales Order window and new Gift Card is not displayed in the Gift Card instance window Expected result: Order is created in the Sales Order window and new Gift Card is displayed in the Gift Card instance window | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0155888) sreehari (viewer) 2023-10-16 13:30 |
Following the Document Type Configuration as described in below issue https://issues.openbravo.com/view.php?id=52175 [^] The Order & Gift card details are created as expected. |
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(0155889) sreehari (viewer) 2023-10-16 13:32 |
1) Create Document Type Name: GiftCard Shipment DocType VBS Store Print Text: GiftCard Shipment DocType VBS Store Document Category: Material Delivery 2) 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 3) Organization - Vall Blanca Store Document Type for Gift Cards: GiftCard DocType VBS Store |
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(0155900) marvintm (viewer) 2023-10-17 08:34 |
Works correctly after configuration is properly done. |
Issue History |
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| Date Modified | Username | Field | Change |
| 2023-09-20 10:45 | Daria_Sh | New Issue | |
| 2023-09-20 10:45 | Daria_Sh | Assigned To | => Retail |
| 2023-09-20 10:45 | Daria_Sh | OBNetwork customer | => No |
| 2023-09-20 10:45 | Daria_Sh | Triggers an Emergency Pack | => No |
| 2023-10-13 10:15 | Daria_Sh | Description Updated | View Revisions |
| 2023-10-13 10:16 | Daria_Sh | Description Updated | View Revisions |
| 2023-10-13 11:47 | sreehari | Assigned To | Retail => sreehari |
| 2023-10-16 07:52 | sreehari | Status | new => scheduled |
| 2023-10-16 13:30 | sreehari | Note Added: 0155888 | |
| 2023-10-16 13:32 | sreehari | Note Added: 0155889 | |
| 2023-10-16 13:32 | sreehari | Status | scheduled => resolved |
| 2023-10-16 13:32 | sreehari | Resolution | open => fixed |
| 2023-10-17 08:33 | marvintm | Status | resolved => new |
| 2023-10-17 08:33 | marvintm | Resolution | fixed => open |
| 2023-10-17 08:34 | marvintm | Review Assigned To | => marvintm |
| 2023-10-17 08:34 | marvintm | Note Added: 0155900 | |
| 2023-10-17 08:34 | marvintm | Status | new => closed |
| 2023-10-17 08:34 | marvintm | Resolution | open => no change required |
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