Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031790 | Retail Modules | Web POS | public | 2015-12-29 11:39 | 2016-02-01 11:09 |
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| Reporter | aaroncalero | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR16Q2 | |
| Merge Request Status | |
| Review Assigned To | guilleaer |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0031790: [SERQA 511] The Amount to Keep of a payment method is ignored on the cashup if the Select cash to keep step is skipped. |
| Description | If we configure a payment method only with the ability to keep a fixed amount of cash for the cashup, this amount is not taken into account. |
| Steps To Reproduce | Configuration of the terminal (using whitevalley data):
Go to the Pos terminal window, select the VBS-1 terminal, and, on the payment
type subtab, deactivate non-cash methods.
Open the Cash payment type and navigate to the 'Cash' Payment method (Pos Terminal Type || Payment Method).
On the 'Cash Up' field group, uncheck 'Allow variable amount', 'allow not to move' and 'allow move everything'. Set 200 in Amount to Keep.
Do the same for the USA Cash payment type / USA Cash payment method.
Ensure that both payment methods are checked as 'Count cash'
Login in web pos using the vbs-1 terminal.
(optional) Create a ticket for 1000€.
Start a cashup (Menu > Cash Up).
On Step 1, count 1000€ in cash, 0€ in Usa Cash
On Step 2, verify that the Counted values show 1000€ and 0€.
Verify that the Next button ends on the Post, Print and Close step (remember there is only 1 option to keep cash).
Verify that the Total to Keep summary shows 200 for Usa Cash, and 1000 for Cash, instead of 0 and 200. |
| Proposed Solution | |
| Additional Information | |
| Tags | SER-QA |
| Relationships | | related to | defect | 0031783 | | closed | guilleaer | [SERQA 503] [Sessions] Differences in the open till process are not taken into account in the cash up. |
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| Attached Files |  issue 31790 Source 5564.patch (1,715) 2016-01-07 18:02
https://issues.openbravo.com/file_download.php?file_id=8897&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-12-29 11:39 | aaroncalero | New Issue | |
| 2015-12-29 11:39 | aaroncalero | Assigned To | => Retail |
| 2015-12-29 11:39 | aaroncalero | Resolution time | => 1452553200 |
| 2015-12-29 11:39 | aaroncalero | Triggers an Emergency Pack | => No |
| 2015-12-29 11:40 | aaroncalero | Summary | The Amount to Keep of a payment method is ignored on the cashup if the Select cash to keep step is skipped. => [SERQA 511] The Amount to Keep of a payment method is ignored on the cashup if the Select cash to keep step is skipped. |
| 2015-12-29 11:40 | aaroncalero | Tag Attached: SER-QA | |
| 2015-12-29 15:14 | aaroncalero | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=10557#r10557 |
| 2016-01-04 13:39 | Orekaria | Status | new => acknowledged |
| 2016-01-05 09:43 | hgbot | Checkin | |
| 2016-01-05 09:43 | hgbot | Note Added: 0083134 | |
| 2016-01-05 11:14 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2016-01-05 11:14 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2016-01-05 16:37 | Orekaria | Relationship added | related to 0031783 |
| 2016-01-07 18:02 | ranjith_qualiantech_com | File Added: issue 31790 Source 5564.patch | |
| 2016-01-09 09:01 | hgbot | Checkin | |
| 2016-01-09 09:01 | hgbot | Checkin | |
| 2016-01-09 09:01 | hgbot | Note Added: 0083192 | |
| 2016-01-09 09:01 | hgbot | Note Added: 0083191 | |
| 2016-01-09 09:01 | hgbot | Status | scheduled => resolved |
| 2016-01-09 09:01 | hgbot | Resolution | open => fixed |
| 2016-01-09 09:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/da6041b6f28abfaf529805071f1ef9dcc9eb3541 [^] |
| 2016-01-09 09:01 | hgbot | Status | scheduled => resolved |
| 2016-01-29 18:26 | guilleaer | Note Added: 0083749 | |
| 2016-02-01 11:09 | guilleaer | Review Assigned To | => guilleaer |
| 2016-02-01 11:09 | guilleaer | Note Added: 0083778 | |
| 2016-02-01 11:09 | guilleaer | Status | resolved => closed |
| 2016-02-01 11:09 | guilleaer | Fixed in Version | => RR16Q2 |
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Notes |
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(0083134)
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hgbot
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2016-01-05 09:43
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(0083191)
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hgbot
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2016-01-09 09:01
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(0083192)
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hgbot
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2016-01-09 09:01
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to check with functional team:
If the user haven't done any transaction with USA cash, so the balance is 0, is correct to keep 200USD also in this case? there is no money for that payment method so it cannot be keept.
I think that if the system is configured to keep 200 but you have sold less than 200 it should keep the whole money. In the case that balance is > than 200 then 200 will be kept |
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Code reviewed and tested.
A new issue related to this one will be raised, because when there is not enough cash in the drawer to keep default amount the system should inform to the user |
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