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ID | ||||||||||||
0057148 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Web POS | major | have not tried | 2024-11-18 13:37 | 2024-11-18 13:45 | |||||||
Reporter | plujan | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | main | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0057148: [24q4] Not possible to pay with Gift Card | |||||||||||
Description | Paying a ticket using Gift Card as a Payment method it is not possible and an error message is shown. | |||||||||||
Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: "Username": vallblanca "Password": openbravo The POS window will appear. To add product click “Browse” button Then select “Backpacks & Travel” category And from the product list select Product: Alpine skiing backpack 27 L Quantity: 5 And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.13 Total Tax amount: 95.37 To complete the receipt tap on the “Total” amount Verify “549.50 € remaining to pay” text appears on the right hand side of the terminal, along with “Ok” button Then select payment mehtod "Gift Card" (click on "More..." button if needed to bring it up) and click “OK” button Enter the card id "GC/001-1" and confirm it by clicking the Apply button Verify "Gift card 1" added to the product list with negative amount: -549.50 Total gross amount: 0.00 Total quantity: 6 Verify "Total is Zero. No payment needed“ label added to the screen To complete the receipt, tap on the “Done” button Observed result: An error message is displayed | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Untitled.png [^] (238,878 bytes) 2024-11-18 13:39
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2024-11-18 13:37 | plujan | New Issue | |
2024-11-18 13:37 | plujan | Assigned To | => Retail |
2024-11-18 13:37 | plujan | Triggers an Emergency Pack | => No |
2024-11-18 13:37 | plujan | Issue generated from | 0057147 |
2024-11-18 13:39 | plujan | File Added: Untitled.png | |
2024-11-18 13:45 | plujan | Issue cloned | 0057149 |
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