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Summary 0047065: JIRA 2080 - Safebox/counting - when counting a payment method, counted value is not correct in BO
Revision 2021-06-11 11:41 by jmelin
Steps To Reproduce BO:
1. Connect with user Openbravo and role "White valley group"
2. In "Safe box", remove "User for safe box" of "VBSB01" safe box
3. In "Channel - Touchpoint type", select "POS2SD VBS POS2 Terminal Type" and check "Use safe box"
4. In "Payment" tab, select "Cash" and check "Defined in safebox"

POS VBS-2:
1. Connect with user vallblanca and select the safe box "VBSB01"
2. In initial count, click on "Show all payment methods" and enter 100 for "Cash" in counted field
3. Do an order with "Avalanche transreceiver" (cost 150.50), pay by Cash and finish the order
4. Do cashup and close the till
5. Reconnect with the same user
6. In menu "Count safe box", select "VBS01" safe box
=> cash expected is 401, enter counted is 200, and keep 200
7. finish "count safe box"

BO:
1. In "Safe box", select "VBS01" safe box
2. Go to tab "Safebox count history" and select the count you have made
3. Go to tab "Safebox count payment method" and select "Cash"
=> count should 200 (value we entered) and we have 602


Revision 2021-06-11 11:35 by jmelin
Steps To Reproduce BO:
1. Connect with user Openbravo and role "White valley group"
2. In "Safe box", remove "User for safe box" of "VBSB01" safe box
3. In "Channel - Touchpoint type", select "POS2SD VBS POS2 Terminal Type" and check "Use safe box"
4. In "Payment" tab, select "Cash" and check "Defined in safebox"

POS VBS-2:
1. Connect with user vallblanca and select the safe box "VBSB01"
2. In initial count, click on "Show all payment methods" and enter 100 for "Cash"

Revision 2021-06-11 11:31 by jmelin
Steps To Reproduce BO:
1. Connect with user Openbravo and role "White valley group"
2. In "Safe box", remove "User for safe box" of "VBSB01" safe box
3. In "Channel - Touchpoint type", select "POS2SD VBS POS2 Terminal Type" and check "Use safe box"

POS VBS-2:
1. Connect with user vallblanca and select


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