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Summary 0044386: Error in Cash Up when "Automate Movement to Other Account" is not selected
Revision 2020-06-18 12:11 by Leyre
Steps To Reproduce Backend:
https://livebuilds.openbravo.com/retail_pi_pgsql/ [^]

1. Configure the payment method = Cash of a Touchpoint Type -> Cash Up section(See attached image 1.png):
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Keep Fixed Amount = Y
   Amount to Keep = 20
   Rest of the fields = N
2. Rest of the payment methods (see attached image 2.png)
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Rest of the fields = N

Web POS:
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]

1. Open a Touchpoint, which belongs to the previous Touchpoint Type.
2. Finish and pay a receipt (more than 20$) with cash.
3. Cash-up
4. Step 1 of 2: Count Cash -> Continue
5. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" = 20.00
6. Cancel the cash up.

Backend:
1. Change the configuration of the payment method = Cash in the Touchpoint Type (see attached image 3.png):
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = N
   Rest of the fields = N

Web POS:
1. Refresh the previous Touchpoint
2. Cash-up
3. Step 1 of 2: Count Cash -> Continue
4. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" is still 20.00.
Revision 2020-06-18 12:09 by Leyre
Steps To Reproduce Backend:
https://livebuilds.openbravo.com/retail_pi_pgsql/ [^]

1. Configure the payment method = Cash of a Touchpoint Type -> Cash Up section8See attached image 1.png):
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Keep Fixed Amount = Y
   Amount to Keep = 20
   Rest of the fields = N
2. Rest of the payment methods (see attached image 2.png)
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Rest of the fields = N

Web POS:
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]

1. Open a Touchpoint, which belongs to the previous Touchpoint Type.
2. Finish and pay a receipt (more than 20$) with cash.
3. Cash-up
4. Step 1 of 2: Count Cash -> Continue
5. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" = 20.00
6. Cancel the cash up.

Backend:
1. Change the configuration of the payment method = Cash in the Touchpoint Type (see attached image 3.png):
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = N
   Rest of the fields = N

Web POS:
1. Refresh the previous Touchpoint
2. Cash-up
3. Step 1 of 2: Count Cash -> Continue
4. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" is still 20.00.
Revision 2020-06-17 14:17 by Leyre
Steps To Reproduce Backend:
https://livebuilds.openbravo.com/retail_pi_pgsql/ [^]

1. Configure the payment methods of a Touchpoint Type -> Cash Up section:
   Cash (See attached image 1.png)
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Keep Fixed Amount = Y
   Amount to Keep = 20
   Rest of the fields = N
2. Rest of the payment methods (see attached image 2.png)
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = Y
   Allow Not to Move = Y
   Rest of the fields = N

Web POS:
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]

1. Open a Touchpoint, which belongs to the previous Touchpoint Type.
2. Finish and pay a receipt (more than 20$) with cash.
3. Cash-up
4. Step 1 of 2: Count Cash -> Continue
5. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" = 20.00
6. Cancel the cash up.

Backend:
1. Change the configuration of the payment method = Cash in the Touchpoint Type (see attached image 3.png):
   Count Payment in Cash Up = Y
   Automate Movement to Other Account = N
   Rest of the fields = N

Web POS:
1. Refresh the previous Touchpoint
2. Cash-up
3. Step 1 of 2: Count Cash -> Continue
4. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" is still 20.00.


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