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| View Revisions: Issue #51371 | [ Back to Issue ] | ||
| Summary | 0051371: Reasons and approvals info is persisted twice for the initial count user action | ||
| Revision | 2023-01-17 11:04 by njimenez | ||
| Steps To Reproduce | Having the sessions module installed: 1) Configure Open till user action to request reason and/or approval 2) Navigate to terminal organization and configure initial count difference limit to 30 3) Open the POS2 application 4) Execute a transaction with amount greater than 30 and pay it with cash 5) Go to the main menu and execute cashup 6) Let as cashup keeped an amount greater than 30 7) Finish cashup 8) Open the terminal and on initial count let expected amount as 0 7) Insert supervisor credentials to process the requested approval 8) Finish initial count 8) Go to the main manu and process the cashup again 9) Go to the backoffice, navigate to the Cashup History window and switch to the Approval/Reason History tab, note the the approval/reason information is duplicated (there are two records for the same initial count) |
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| Revision | 2023-01-17 11:00 by njimenez | ||
| Steps To Reproduce | Having the sessions module installed: 1) Configure Validate Cashup count and advance to next step user action to request reason and/or approval 2) Navigate to terminal organization and configure count difference limit to 30 3) Open the POS2 application 4) Execute a transaction with amount greater than 30 5) Go to the main menu and execute cashup 6) Let expected amount to 0 7) Insert supervisor credentials to process the requested approval 8) Finish cashup 9) Go to the backoffice, navigate to the Cashup History window and switch to the Approval/Reason History tab, note the the approval/reason information is duplicated (there are two records for the same initial count) |
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| Revision | 2023-01-16 08:35 by caristu | ||
| Steps To Reproduce | Having the sessions module installed: 1) Configure the initial count user action to request reason and/or approval 2) Launch the initial count process 3) Do the cashup (close till) 4) In the backoffice, navigate to the Cashup History window and switch to the Approval/Reason History tab, note the the approval/reason information is duplicated (there are two records for the same initial count) |
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| Revision | 2023-01-16 08:34 by caristu | ||
| Steps To Reproduce | Having the sessions module installed 1) Configure the initial count user action to request reason and/or approval 2) Launch the initial count process 3) Do the cashup (close till) 4) In the backoffice, navigate to the Cashup History window and switch to the Approval/Reason History tab, note the the approval/reason information is duplicated (there are two records for the same initial count) |
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